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-19-011-004-009/44 (MUDIMADAGU)
|
1519011004NRG24070820230232168
|
07/08/2023
|
Reddappa
|
1519011004WL018070
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827572137
|
|
Reddappa
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-004-009/44 (MUDIMADAGU)
|
1519011004NRG24070820230232169
|
07/08/2023
|
venkatamma
|
1519011004WL018070
|
venkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827572136
|
|
venkatamma
|
()
|
3
|
SRINIVASPUR
|
KN-19-011-004-010/93 (MUDIMADAGU)
|
1519011004NRG24070820230232208
|
07/08/2023
|
Shankarappa
|
1519011004WL018075
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827572134
|
|
Shankarappa
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-004-010/98 (MUDIMADAGU)
|
1519011004NRG24070820230232212
|
07/08/2023
|
Narayanaswamy
|
1519011004WL018075
|
Narayanaswamy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827572135
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|