|
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)
|
1528006029NRG24190920230242206
|
19/09/2023
|
Shivamma
|
1528006029WL014206
|
Shivamma
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
10/11/2023
|
|
7350991822
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-016/125
(THIMMANAYAKANAHALLI)
|
1528006029NRG24190920230242267
|
19/09/2023
|
anilkumar b g
|
1528006029WL014209
|
anilkumar b g
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350991823
|
|
anilkumar b g
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-021/31
(THIMMANAYAKANAHALLI)
|
1528006029NRG24190920230242200
|
19/09/2023
|
VENKATESHAMMA
|
1528006029WL014206
|
VENKATESHAMMA
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
10/11/2023
|
|
7350991824
|
|
VENKATESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|