|
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
|
SIRA
|
KN-25-007-031-001/3109
(DODDA AGRAHARA)
|
1525007031NRG24291120230626374
|
29/11/2023
|
PRAVEEN
|
1525007031WL054662
|
PRAVEEN
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371311
|
|
PRAVEEN
|
()
|
|
2
|
SIRA
|
KN-25-007-031-010/51
(DODDA AGRAHARA)
|
1525007031NRG24291120230626407
|
29/11/2023
|
yogesh
|
1525007031WL054662
|
yogesh
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371312
|
|
yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-031-007/3490
(DODDA AGRAHARA)
|
1525007031NRG24291120230626419
|
29/11/2023
|
Manjunatha
|
1525007031WL054664
|
Manjunatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371313
|
|
Manjunatha
|
()
|
|
4
|
SIRA
|
KN-25-007-031-007/3556
(DODDA AGRAHARA)
|
1525007031NRG24291120230626396
|
29/11/2023
|
NAGAVENI
|
1525007031WL054662
|
NAGAVENI
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371314
|
|
NAGAVENI
|
()
|
|
5
|
SIRA
|
KN-25-007-031-013/3486
(DODDA AGRAHARA)
|
1525007031NRG24291120230626435
|
29/11/2023
|
Eranna
|
1525007031WL054664
|
Eranna
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9005371316
|
|
Eranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-031-010/14
(DODDA AGRAHARA)
|
1525007031NRG24291120230626400
|
29/11/2023
|
Maruthi
|
1525007031WL054662
|
Maruthi
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371318
|
|
Maruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-031-001/244
(DODDA AGRAHARA)
|
1525007031NRG24291120230626372
|
29/11/2023
|
HEMANTHARAJU
|
1525007031WL054662
|
HEMANTHARAJU
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371317
|
|
MR HEMANTHA RAJU D N
|
()
|
|
8
|
SIRA
|
KN-25-007-031-010/3538
(DODDA AGRAHARA)
|
1525007031NRG24291120230626429
|
29/11/2023
|
CHINNAGIRIYAPPA
|
1525007031WL054664
|
CHINNAGIRIYAPPA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371315
|
|
MR CHINNAGIRIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|