|
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
|
TURUVEKERE
|
KN-25-010-016-003/60
(MUTHUGADAHALLI)
|
1525010016NRG24020620230059339
|
03/06/2023
|
RAVIKUMAR K C
|
1525010016WL006144
|
RAVIKUMAR K C
|
00078
|
CNRB0001880
|
632
|
632
|
Processed
|
08/06/2023
|
|
2311786776
|
|
RAVIKUMAR K C
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-016-010/214
(MUTHUGADAHALLI)
|
1525010016NRG24010620230059019
|
03/06/2023
|
LAKSHMAMMA
|
1525010016WL006106
|
LAKSHMAMMA
|
00078
|
CNRB0001880
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311786775
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-016-003/239
(MUTHUGADAHALLI)
|
1525010016NRG24020620230059335
|
03/06/2023
|
M D ANAND
|
1525010016WL006144
|
M D ANAND
|
00415
|
SBIN0040104
|
632
|
632
|
Processed
|
08/06/2023
|
|
2311786774
|
|
MR ANANDA M D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|