|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/113
(KUPPUR)
|
1525001021NRG23261220220428996
|
26/12/2022
|
Renukaiah
|
1525001021WL040315
|
Renukaiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514933239
|
|
Renukaiah
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/50
(KUPPUR)
|
1525001021NRG23261220220428887
|
26/12/2022
|
Vedhamurthy
|
1525001021WL040311
|
Vedhamurthy
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514933237
|
|
Vedhamurthy
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/57
(KUPPUR)
|
1525001021NRG23261220220428892
|
26/12/2022
|
guruprasad
|
1525001021WL040311
|
guruprasad
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514933238
|
|
guruprasad
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/57
(KUPPUR)
|
1525001021NRG23261220220428891
|
26/12/2022
|
VISHVANATHA
|
1525001021WL040311
|
VISHVANATHA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514933242
|
|
VISHVANATHA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/86
(KUPPUR)
|
1525001021NRG23261220220429003
|
26/12/2022
|
AMMAJAN
|
1525001021WL040316
|
AMMAJAN
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514933240
|
|
AMMAJAN
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/86
(KUPPUR)
|
1525001021NRG23261220220429002
|
26/12/2022
|
MAHAMAD MUSTAR
|
1525001021WL040316
|
MAHAMAD MUSTAR
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514933241
|
|
MAHAMAD MUSTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|