|
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
|
SRINIVASPUR
|
KN-19-011-013-001/1410
(LAKSHMIPUR)
|
1519011013NRG24291120230449964
|
29/11/2023
|
PRAVEEN KUMAR L R
|
1519011013WL033765
|
PRAVEEN KUMAR L R
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863334
|
|
PRAVEEN KUMAR L R
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/1910
(LAKSHMIPUR)
|
1519011013NRG24291120230450011
|
29/11/2023
|
SRIVIDYA S
|
1519011013WL033767
|
SRIVIDYA S
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863335
|
|
SRIVIDYA S
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/348
(LAKSHMIPUR)
|
1519011013NRG24291120230450009
|
29/11/2023
|
Ramakrishnappa
|
1519011013WL033766
|
Ramakrishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000863336
|
|
Ramakrishnappa
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-013/531
(LAKSHMIPUR)
|
1519011013NRG24291120230449980
|
29/11/2023
|
VENKATARAVANAPPA
|
1519011013WL033765
|
VENKATARAVANAPPA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863331
|
|
VENKATARAVANAPPA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-014/2241
(LAKSHMIPUR)
|
1519011013NRG24291120230449989
|
29/11/2023
|
GOVIND REDDY
|
1519011013WL033765
|
GOVIND REDDY
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863333
|
|
GOVIND REDDY
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-014/864
(LAKSHMIPUR)
|
1519011013NRG24291120230449999
|
29/11/2023
|
Prabhavathi
|
1519011013WL033765
|
Prabhavathi
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863332
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-013/505
(LAKSHMIPUR)
|
1519011013NRG24291120230449979
|
29/11/2023
|
Devaraja M
|
1519011013WL033765
|
Devaraja M
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000863337
|
|
Devaraja M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|