|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRADURGA
|
KN-10-002-029-006/240
(MADANAYAKANAHALLI)
|
1510002029NRG24040520230015740
|
04/05/2023
|
DODDAVEERANNA
|
1510002029WL001684
|
DODDAVEERANNA
|
00045
|
BARB0VJCHDU
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818556436
|
|
Mr. DODDA VEERAPPA S/O VEERAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHITRADURGA
|
KN-10-002-029-006/240
(MADANAYAKANAHALLI)
|
1510002029NRG24040520230015739
|
04/05/2023
|
ONKARAMMA
|
1510002029WL001684
|
ONKARAMMA
|
00045
|
BARB0VJCHDU
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818556435
|
|
ONKARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|