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-28-006-027-001/440 (THAMMANAHALLI)
|
1528006027NRG24041220230348876
|
04/12/2023
|
Bachareddy
|
1528006027WL020509
|
Bachareddy
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071361107
|
|
Bachareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-002/109 (THAMMANAHALLI)
|
1528006027NRG24041220230348918
|
04/12/2023
|
Sharan Kumar S
|
1528006027WL020512
|
Sharan Kumar S
|
00468
|
UBIN0911135
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071361108
|
|
Sharan Kumar S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-027-005/210 (THAMMANAHALLI)
|
1528006027NRG24041220230348830
|
04/12/2023
|
Sridhar
|
1528006027WL020506
|
Sridhar
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1071361109
|
|
Sridhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7268
|
7268
|
|
|
|
|
|
|
|