|
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
|
SRINIVASPUR
|
KN-19-011-018-018/83
(J.THIMMASANDRA)
|
1519011018NRG24070320240589137
|
07/03/2024
|
VENKATESHA
|
1519011018WL045291
|
VENKATESHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395630
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/620
(J.THIMMASANDRA)
|
1519011018NRG24070320240589136
|
07/03/2024
|
nandini
|
1519011018WL045291
|
nandini
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395631
|
|
NANDINI R
|
AXIS BANK(607153)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/85
(J.THIMMASANDRA)
|
1519011018NRG24070320240589138
|
07/03/2024
|
SRINATHA
|
1519011018WL045291
|
SRINATHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395632
|
|
SRINATHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|