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
|
GANGAVATHI
|
KN-20-001-011-001/290 (CHIKKA JANTKAL)
|
1520001011NRG24140720230945784
|
14/07/2023
|
Erappa
|
1520001011WL010030
|
Erappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604360283
|
|
Erappa
|
()
|
2
|
GANGAVATHI
|
KN-20-001-011-001/497 (CHIKKA JANTKAL)
|
1520001011NRG24140720230945821
|
14/07/2023
|
Venkappa
|
1520001011WL010030
|
Venkappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604360284
|
|
Venkappa
|
()
|
3
|
GANGAVATHI
|
KN-20-001-011-001/505 (CHIKKA JANTKAL)
|
1520001011NRG24140720230945825
|
14/07/2023
|
Parashuram
|
1520001011WL010030
|
Parashuram
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604360282
|
|
Parashuram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|