|
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
|
KAMALANAGARA
|
KN-06-001-005-001/112350
(KOREKAL)
|
1506001005NRG24060720230264446
|
06/07/2023
|
mangalabai dinesh
|
1506001005WL004778
|
mangalabai dinesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290755
|
|
mangalabai dinesh
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/1811
(KOREKAL)
|
1506001005NRG24060720230264456
|
06/07/2023
|
Gunwantrao
|
1506001005WL004778
|
Gunwantrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290757
|
|
Gunwantrao
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-002/11096
(KOREKAL)
|
1506001005NRG24060720230264531
|
06/07/2023
|
Sushma
|
1506001005WL004779
|
Sushma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290756
|
|
Sushma
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-002/111251
(KOREKAL)
|
1506001005NRG24060720230264553
|
06/07/2023
|
shobha guruanth
|
1506001005WL004779
|
shobha guruanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290760
|
|
shobha guruanth
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-002/111282
(KOREKAL)
|
1506001005NRG24060720230264571
|
06/07/2023
|
gangabai baburao
|
1506001005WL004779
|
gangabai baburao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290762
|
|
gangabai baburao
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-002/2010
(KOREKAL)
|
1506001005NRG24060720230264602
|
06/07/2023
|
naganath hanmanth
|
1506001005WL004779
|
naganath hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290758
|
|
naganath hanmanth
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-002/2011
(KOREKAL)
|
1506001005NRG24060720230264605
|
06/07/2023
|
Sapna kiran
|
1506001005WL004779
|
Sapna kiran
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290761
|
|
Sapna kiran
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-002/2019
(KOREKAL)
|
1506001005NRG24060720230264607
|
06/07/2023
|
venkat sopanrao
|
1506001005WL004779
|
venkat sopanrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375290759
|
|
venkat sopanrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|