|
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
|
SIRA
|
KN-25-007-030-006/1317
(SEEBIAGRAHARA)
|
1525007039NRG24151120230581937
|
15/11/2023
|
D Pushpalatha
|
1525007039WL050651
|
D Pushpalatha
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010653568
|
|
D Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-025-001/334
(THARUR)
|
1525007039NRG24151120230581972
|
15/11/2023
|
RAJANNA
|
1525007039WL050654
|
RAJANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010653572
|
|
RAJANNA
|
()
|
|
3
|
SIRA
|
KN-25-007-030-006/338
(SEEBIAGRAHARA)
|
1525007039NRG24151120230581989
|
15/11/2023
|
Neelamma P G
|
1525007039WL050654
|
Neelamma P G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010653569
|
|
Neelamma P G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-030-006/393
(SEEBIAGRAHARA)
|
1525007039NRG24151120230581991
|
15/11/2023
|
Sushilamma S B
|
1525007039WL050654
|
Sushilamma S B
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010653570
|
|
Sushilamma S B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-030-006/244-C
(SEEBIAGRAHARA)
|
1525007039NRG24151120230581957
|
15/11/2023
|
Muddamma
|
1525007039WL050652
|
Muddamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010653571
|
|
Muddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|