|
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
|
SIRA
|
KN-25-007-034-003/66
(RAMALINGAPURA)
|
1525007034NRG24241120230614213
|
24/11/2023
|
Manjamma H
|
1525007034WL053527
|
Manjamma H
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964053
|
|
Manjamma H
|
()
|
|
2
|
SIRA
|
KN-25-007-034-009/88
(RAMALINGAPURA)
|
1525007034NRG24241120230614223
|
24/11/2023
|
Manjunatha
|
1525007034WL053527
|
Manjunatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964052
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-034-003/605
(RAMALINGAPURA)
|
1525007034NRG24241120230614196
|
24/11/2023
|
Manjunatha
|
1525007034WL053527
|
Manjunatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964049
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-034-003/625
(RAMALINGAPURA)
|
1525007034NRG24241120230614197
|
24/11/2023
|
Mansur H
|
1525007034WL053527
|
Mansur H
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964051
|
|
MR MANSOOR H
|
()
|
|
5
|
SIRA
|
KN-25-007-034-003/665
(RAMALINGAPURA)
|
1525007034NRG24241120230614215
|
24/11/2023
|
M S Narimha Murthy
|
1525007034WL053527
|
M S Narimha Murthy
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964050
|
|
MR M S NARASIMHA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|