|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/280
(DODDABIDARE)
|
1525001012NRG23101120220329760
|
10/11/2022
|
SHEELA
|
1525001012WL029940
|
SHEELA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495793207
|
|
SHEELA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/55
(DODDABIDARE)
|
1525001012NRG23101120220329762
|
10/11/2022
|
RATHNAMMA
|
1525001012WL029940
|
RATHNAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495793210
|
|
RATHNAMMA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/83
(DODDABIDARE)
|
1525001012NRG23101120220329765
|
10/11/2022
|
Manjunath
|
1525001012WL029940
|
Manjunath
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495793211
|
|
Manjunath
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/367
(DODDABIDARE)
|
1525001012NRG23101120220329767
|
10/11/2022
|
THUNGAMMA T
|
1525001012WL029940
|
THUNGAMMA T
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495793208
|
|
THUNGAMMA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/13
(DODDABIDARE)
|
1525001012NRG23101120220329768
|
10/11/2022
|
gangamma
|
1525001012WL029941
|
gangamma
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495793209
|
|
MR GANGAMMA G K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9579
|
9579
|
|
|
|
|
|
|
|