|
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
|
SIDLAGHATTA
|
KN-28-006-007-008/35
(Y.HUNASENAHALLI)
|
1528006007NRG24140920230235707
|
14/09/2023
|
Bharathamma
|
1528006007WL013913
|
Bharathamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359108491
|
|
BHARATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-008/37
(Y.HUNASENAHALLI)
|
1528006007NRG24140920230235708
|
14/09/2023
|
Chowdareddy
|
1528006007WL013913
|
Chowdareddy
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359108489
|
|
CHOWDAREDDY
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-008/37
(Y.HUNASENAHALLI)
|
1528006007NRG24140920230235709
|
14/09/2023
|
Lakshmidevamma
|
1528006007WL013913
|
Lakshmidevamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359108490
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|