|
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-25-007-034-003/664
(RAMALINGAPURA)
|
1525007034NRG24070720230131286
|
12/07/2023
|
Tholasamma
|
1525007034WL012290
|
Tholasamma
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3504167478
|
|
Tholasamma
|
()
|
|
2
|
SIRA
|
KN-25-007-034-003/664
(RAMALINGAPURA)
|
1525007034NRG24070720230131284
|
12/07/2023
|
Tholasamma
|
1525007034WL012290
|
Tholasamma
|
00078
|
CNRB0003947
|
316
|
316
|
Processed
|
17/07/2023
|
|
3504167479
|
|
Tholasamma
|
()
|
|
3
|
SIRA
|
KN-25-007-034-009/638
(RAMALINGAPURA)
|
1525007034NRG24070720230131312
|
12/07/2023
|
Manu R M
|
1525007034WL012291
|
Manu R M
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3504167476
|
|
Manu R M
|
()
|
|
4
|
SIRA
|
KN-25-007-034-009/638
(RAMALINGAPURA)
|
1525007034NRG24070720230131310
|
12/07/2023
|
Manu R M
|
1525007034WL012291
|
Manu R M
|
00078
|
CNRB0003947
|
316
|
316
|
Processed
|
17/07/2023
|
|
3504167477
|
|
Manu R M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-034-003/664
(RAMALINGAPURA)
|
1525007034NRG24070720230131285
|
12/07/2023
|
Joganna
|
1525007034WL012290
|
Joganna
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3504167480
|
|
MR JOGANNA
|
()
|
|
6
|
SIRA
|
KN-25-007-034-003/664
(RAMALINGAPURA)
|
1525007034NRG24070720230131283
|
12/07/2023
|
Joganna
|
1525007034WL012290
|
Joganna
|
00415
|
SBIN0040098
|
316
|
316
|
Processed
|
17/07/2023
|
|
3504167481
|
|
MR JOGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|