|
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
|
GANGAVATHI
|
KN-20-001-006-001/209
(KESARAHATTI)
|
1520001006NRG24301220231296621
|
30/12/2023
|
ANNAPURNA
|
1520001006WL020640
|
ANNAPURNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757388
|
|
ANNAPURNA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/21
(KESARAHATTI)
|
1520001006NRG24301220231296623
|
30/12/2023
|
MUDUKANNA
|
1520001006WL020640
|
MUDUKANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757389
|
|
MUDUKANNA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/588
(KESARAHATTI)
|
1520001006NRG24301220231296661
|
30/12/2023
|
SHANMUKHA
|
1520001006WL020640
|
SHANMUKHA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757391
|
|
SHANMUKHA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/621
(KESARAHATTI)
|
1520001006NRG24301220231296668
|
30/12/2023
|
ERANNA
|
1520001006WL020640
|
ERANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757390
|
|
ERANNA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/668
(KESARAHATTI)
|
1520001006NRG24301220231296675
|
30/12/2023
|
DEVAPPA
|
1520001006WL020640
|
DEVAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757387
|
|
DEVAPPA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/774
(KESARAHATTI)
|
1520001006NRG24301220231296716
|
30/12/2023
|
HANUMANTAPPA GOLLAR
|
1520001006WL020640
|
HANUMANTAPPA GOLLAR
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757392
|
|
HANUMANTAPPA GOLLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11226
|
11226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11226
|
11226
|
|
|
|
|
|
|
|