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-25-007-025-006/2490 (THARUR)
|
1525007025NRG24290920230400081
|
29/09/2023
|
chowdamma
|
1525007025WL033889
|
chowdamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369668141
|
|
chowdamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-025-009/48 (THARUR)
|
1525007025NRG24290920230400073
|
29/09/2023
|
shudha
|
1525007025WL033888
|
shudha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369668143
|
|
shudha
|
()
|
3
|
SIRA
|
KN-25-007-025-011/86 (THARUR)
|
1525007025NRG24290920230400106
|
29/09/2023
|
yashvant h m
|
1525007025WL033889
|
yashvant h m
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369668142
|
|
yashvant h m
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-025-006/2490 (THARUR)
|
1525007025NRG24290920230400082
|
29/09/2023
|
gangadharaiah
|
1525007025WL033889
|
gangadharaiah
|
00652
|
PKGB0012142
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7369668144
|
|
gangadharaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|