|
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
|
SIDLAGHATTA
|
KN-28-006-025-021/52
(THIMMANAYAKANAHALLI)
|
1528006029NRG24071120230318678
|
07/11/2023
|
Shivamma
|
1528006029WL018301
|
Shivamma
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
04/01/2024
|
|
9140421010
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-016/125
(THIMMANAYAKANAHALLI)
|
1528006029NRG24071120230318578
|
07/11/2023
|
anilkumar b g
|
1528006029WL018298
|
anilkumar b g
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
04/01/2024
|
|
9140421009
|
|
anilkumar b g
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-016/42
(THIMMANAYAKANAHALLI)
|
1528006029NRG24071120230318587
|
07/11/2023
|
VENKATARONAPPA
|
1528006029WL018298
|
VENKATARONAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9140421011
|
|
VENKATARONAPPA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-021/26
(THIMMANAYAKANAHALLI)
|
1528006029NRG24071120230318666
|
07/11/2023
|
Venkataronamma
|
1528006029WL018301
|
Venkataronamma
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
04/01/2024
|
|
9140421008
|
|
Venkataronamma
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-021/31
(THIMMANAYAKANAHALLI)
|
1528006029NRG24071120230318671
|
07/11/2023
|
VENKATESHAMMA
|
1528006029WL018301
|
VENKATESHAMMA
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
04/01/2024
|
|
9140421007
|
|
VENKATESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|