|
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
|
GUBBI
|
KN-25-002-018-008/23
(M.H.PATNA)
|
1525002018NRG24150120240758683
|
16/01/2024
|
MANJUNATHA
|
1525002WL0069159
|
MANJUNATHA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856946
|
|
MANJUNATHA
|
()
|
|
2
|
GUBBI
|
KN-25-002-018-008/413
(M.H.PATNA)
|
1525002018NRG24150120240758684
|
16/01/2024
|
SHIVAKUMAR
|
1525002WL0069159
|
SHIVAKUMAR
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856945
|
|
SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-018-013/87
(M.H.PATNA)
|
1525002018NRG24150120240758682
|
16/01/2024
|
GANGA LAKSHMI
|
1525002WL0069159
|
GANGA LAKSHMI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1898856948
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-018-008/69
(M.H.PATNA)
|
1525002018NRG24150120240758685
|
16/01/2024
|
PRASAD M N
|
1525002WL0069159
|
PRASAD M N
|
00225
|
KARB0000769
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856947
|
|
PRASAD M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|