|
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
|
CHINTAMANI
|
KN-28-003-023-013/1319
(KATTARIGUPPE)
|
1528003023NRG24140320240434578
|
15/03/2024
|
MUNIRAJU K H
|
1528003023WL027216
|
MUNIRAJU K H
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155917868
|
|
MUNIRAJU K H
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-023-013/1348
(KATTARIGUPPE)
|
1528003023NRG24140320240434579
|
15/03/2024
|
Husen sab
|
1528003023WL027216
|
Husen sab
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155917867
|
|
HUSEN SAB K R
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-023-013/1349
(KATTARIGUPPE)
|
1528003023NRG24140320240434580
|
15/03/2024
|
Irfan
|
1528003023WL027216
|
Irfan
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155917866
|
|
IRFAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-023-013/1349
(KATTARIGUPPE)
|
1528003023NRG24140320240434581
|
15/03/2024
|
Harshiya
|
1528003023WL027216
|
Harshiya
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155917864
|
|
HARSHIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-023-013/1319
(KATTARIGUPPE)
|
1528003023NRG24140320240434577
|
15/03/2024
|
MUNIRATHNA
|
1528003023WL027216
|
MUNIRATHNA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155917865
|
|
MUNIRATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|