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-28-006-025-013/135 (THIMMANAYAKANAHALLI)
|
1528006025NRG24260520230033668
|
26/05/2023
|
Dyavappa
|
1528006025WL002536
|
Dyavappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2017471243
|
|
Dyavappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-008/121 (THIMMANAYAKANAHALLI)
|
1528006025NRG24170420230007548
|
26/05/2023
|
Rajesh K V
|
1528006025WL000505
|
Rajesh K V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017471241
|
|
Rajesh K V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-008/121 (THIMMANAYAKANAHALLI)
|
1528006025NRG24170420230007550
|
26/05/2023
|
Venugopala
|
1528006025WL000505
|
Venugopala
|
00415
|
SBIN0040919
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2017471242
|
|
MR VENUGOPALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|