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-20-001-006-003/626 (KESARAHATTI)
|
1520001006NRG24050320241402787
|
05/03/2024
|
KASIMBI
|
1520001006WL025677
|
KASIMBI
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338929
|
|
KASHIMBI
|
CANARA BANK(508532)
|
2
|
GANGAVATHI
|
KN-20-001-006-003/626 (KESARAHATTI)
|
1520001006NRG24050320241402786
|
05/03/2024
|
KHASIMSAB
|
1520001006WL025677
|
KHASIMSAB
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338930
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
3
|
GANGAVATHI
|
KN-20-001-006-003/98 (KESARAHATTI)
|
1520001006NRG24050320241402788
|
05/03/2024
|
Akbarasaba
|
1520001006WL025677
|
Akbarasaba
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338928
|
|
AKBAR SAB
|
GENERAL POST OFFICE(607245)
|
4
|
GANGAVATHI
|
KN-20-001-006-003/98 (KESARAHATTI)
|
1520001006NRG24050320241402789
|
05/03/2024
|
HUSENBI
|
1520001006WL025677
|
HUSENBI
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338927
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|