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
|
CHALLAKERE
|
KN-10-001-021-006/25201 (NALAGETANAHATTI)
|
1510001021NRG24030720230242083
|
15/07/2023
|
THAMMAIAH
|
1510001WL0010089
|
THAMMAIAH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837804854
|
|
THAMMAIAH
|
()
|
2
|
CHALLAKERE
|
KN-10-001-021-006/25201 (NALAGETANAHATTI)
|
1510001021NRG24150720230297577
|
15/07/2023
|
THAMMAIAH
|
1510001WL0012042
|
THAMMAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837804853
|
|
THAMMAIAH
|
()
|
3
|
CHALLAKERE
|
KN-10-001-021-006/432 (NALAGETANAHATTI)
|
1510001021NRG24030720230242084
|
15/07/2023
|
Neelamma
|
1510001WL0010089
|
Neelamma
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837804857
|
|
Neelamma
|
()
|
4
|
CHALLAKERE
|
KN-10-001-021-006/432 (NALAGETANAHATTI)
|
1510001021NRG24030720230242085
|
15/07/2023
|
Neelamma
|
1510001WL0010089
|
Neelamma
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837804856
|
|
Neelamma
|
()
|
5
|
CHALLAKERE
|
KN-10-001-021-006/432 (NALAGETANAHATTI)
|
1510001021NRG24030720230242086
|
15/07/2023
|
Neelamma
|
1510001WL0010089
|
Neelamma
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837804855
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|