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-25-007-006-014/388 (BEVINAHALLI)
|
1525007041NRG24220820230273167
|
25/08/2023
|
ERANNA
|
1525007041WL024027
|
ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5081191261
|
|
ERANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-014/202414 (BEVINAHALLI)
|
1525007041NRG24220820230273153
|
25/08/2023
|
Anjali E
|
1525007041WL024027
|
Anjali E
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5081191257
|
|
MISS ANJALI E
|
()
|
3
|
SIRA
|
KN-25-007-006-014/314 (BEVINAHALLI)
|
1525007041NRG24220820230273135
|
25/08/2023
|
VIJYAKUMAR
|
1525007041WL024026
|
VIJYAKUMAR
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5081191259
|
|
MR VIJAYA KUMAR
|
()
|
4
|
SIRA
|
KN-25-007-006-014/420 (BEVINAHALLI)
|
1525007041NRG24220820230273169
|
25/08/2023
|
VISHALAMMA
|
1525007041WL024027
|
VISHALAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5081191262
|
|
MRS VISHALAMMA VISHALAMMA
|
()
|
5
|
SIRA
|
KN-25-007-006-014/547 (BEVINAHALLI)
|
1525007041NRG24220820230273171
|
25/08/2023
|
Chidananda C K
|
1525007041WL024027
|
Chidananda C K
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5081191260
|
|
MR KAREBOMMAIAH SO NINGAPPA
|
()
|
6
|
SIRA
|
KN-25-007-006-014/908 (BEVINAHALLI)
|
1525007041NRG24220820230273145
|
25/08/2023
|
RAKSHITH S
|
1525007041WL024026
|
RAKSHITH S
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
02/09/2023
|
|
5081191258
|
|
MR RAKSHITH S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|