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
|
SIDLAGHATTA
|
KN-28-006-028-003/337 (VENKATAPURA)
|
1528006028NRG24170720230123487
|
17/07/2023
|
Divya
|
1528006028WL008111
|
Divya
|
00078
|
CNRB0000438
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4830418181
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/264 (VENKATAPURA)
|
1528006028NRG24170720230123471
|
17/07/2023
|
Arun Kumar
|
1528006028WL008106
|
Arun Kumar
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4830418178
|
|
Arun Kumar
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/36 (VENKATAPURA)
|
1528006028NRG24170720230123474
|
17/07/2023
|
Ambarish S
|
1528006028WL008107
|
Ambarish S
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4830418179
|
|
Ambarish S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-003/337 (VENKATAPURA)
|
1528006028NRG24170720230123486
|
17/07/2023
|
B N Manjunatha
|
1528006028WL008111
|
B N Manjunatha
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830418180
|
|
MR MANJUNATH B N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11692
|
11692
|
|
|
|
|
|
|
|