|
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-28-006-001-001/400
(ANUR)
|
1528006001NRG23020220230381481
|
22/06/2023
|
Saraswathamma
|
1528006WL0026998
|
Saraswathamma
|
00078
|
CNRB0000486
|
2163
|
2163
|
Rejected
|
28/06/2023
|
|
2806281270
|
Account closed
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-003/127
(ANUR)
|
1528006001NRG23090120230360042
|
22/06/2023
|
munikrishnappa
|
1528006WL0025264
|
munikrishnappa
|
00078
|
CNRB0000486
|
2163
|
2163
|
Rejected
|
28/06/2023
|
|
2806281269
|
No Such Account
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-003/201
(ANUR)
|
1528006001NRG23090120230360043
|
22/06/2023
|
MUNIRAJU B N
|
1528006WL0025264
|
MUNIRAJU B N
|
00078
|
CNRB0000486
|
2163
|
2163
|
Rejected
|
28/06/2023
|
|
2806281268
|
No Such Account
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-006/276
(ANUR)
|
1528006001NRG23090120230360044
|
22/06/2023
|
Prabhavathi
|
1528006WL0025264
|
Prabhavathi
|
00078
|
CNRB0000486
|
927
|
927
|
Rejected
|
28/06/2023
|
|
2806281271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|