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
|
CHALLAKERE
|
KN-10-001-005-004/357 (CHOWLURU)
|
1510001005NRG24170720230304937
|
20/07/2023
|
R MURUDEGOWDA
|
1510001005WL012331
|
R MURUDEGOWDA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576025
|
|
R MURUDEGOWDA
|
()
|
2
|
CHALLAKERE
|
KN-10-001-005-004/383 (CHOWLURU)
|
1510001005NRG24170720230304940
|
20/07/2023
|
SHIPLA K
|
1510001005WL012331
|
SHIPLA K
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576024
|
|
SHIPLA K
|
()
|
3
|
CHALLAKERE
|
KN-10-001-005-004/423 (CHOWLURU)
|
1510001005NRG24170720230304974
|
20/07/2023
|
PADMAVATHI
|
1510001005WL012333
|
PADMAVATHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576026
|
|
PADMAVATHI
|
()
|
4
|
CHALLAKERE
|
KN-10-001-005-004/55 (CHOWLURU)
|
1510001005NRG24170720230304976
|
20/07/2023
|
RAVI
|
1510001005WL012333
|
RAVI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576027
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|