|
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-25-007-026-010/149
(CHINNENAHALLI)
|
1525007026NRG24040720230124473
|
10/07/2023
|
Doddathayamma
|
1525007WL0011753
|
Doddathayamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551488325
|
|
Doddathayamma
|
()
|
|
2
|
SIRA
|
KN-25-007-026-011/42
(CHINNENAHALLI)
|
1525007026NRG24200620230091930
|
10/07/2023
|
chethan kumar
|
1525007WL0009024
|
chethan kumar
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551488327
|
|
chethan kumar
|
()
|
|
3
|
SIRA
|
KN-25-007-026-011/42
(CHINNENAHALLI)
|
1525007026NRG24040720230124474
|
10/07/2023
|
chethan kumar
|
1525007WL0011753
|
chethan kumar
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551488326
|
|
chethan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|