|
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
|
SRINIVASPUR
|
KN-19-011-023-004/109
(NAMBIHALLI)
|
1519011023NRG24291120230447769
|
29/11/2023
|
channakrushnegowda
|
1519011023WL033614
|
channakrushnegowda
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007916078
|
|
CHINNAKIRSHNEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-004/11
(NAMBIHALLI)
|
1519011023NRG24291120230447770
|
29/11/2023
|
B Venkatashami
|
1519011023WL033614
|
B Venkatashami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007916077
|
|
VENKATASHAMY
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-004/85
(NAMBIHALLI)
|
1519011023NRG24291120230447771
|
29/11/2023
|
Narayanaswamy
|
1519011023WL033614
|
Narayanaswamy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007916076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-004/85
(NAMBIHALLI)
|
1519011023NRG24291120230447772
|
29/11/2023
|
Narayanaswamy
|
1519011023WL033614
|
Narayanaswamy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007916079
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|