|
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
|
KUKNOOR
|
KN-20-004-029-003/534-A
(BENAKAL)
|
1520004029NRG24220420230053529
|
25/04/2023
|
Phakirappa
|
1520004029WL001296
|
Phakirappa
|
00078
|
CNRB0011810
|
2051
|
2051
|
Processed
|
20/05/2023
|
|
1746422846
|
|
Phakirappa
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/633
(BENAKAL)
|
1520004029NRG24220420230053542
|
25/04/2023
|
Prakash
|
1520004029WL001296
|
Prakash
|
00078
|
CNRB0011810
|
2051
|
2051
|
Processed
|
20/05/2023
|
|
1746422847
|
|
Prakash
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/669
(BENAKAL)
|
1520004029NRG24220420230053547
|
25/04/2023
|
Yamanoorappa
|
1520004029WL001296
|
Yamanoorappa
|
00078
|
CNRB0011810
|
1758
|
1758
|
Processed
|
20/05/2023
|
|
1746422848
|
|
Yamanoorappa
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/7
(BENAKAL)
|
1520004029NRG24220420230053552
|
25/04/2023
|
Sharanappa
|
1520004029WL001296
|
Sharanappa
|
00078
|
CNRB0011810
|
1758
|
1758
|
Processed
|
20/05/2023
|
|
1746422843
|
|
Sharanappa
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/711
(BENAKAL)
|
1520004029NRG24220420230053556
|
25/04/2023
|
Huligevva
|
1520004029WL001296
|
Huligevva
|
00078
|
CNRB0011810
|
2051
|
2051
|
Processed
|
20/05/2023
|
|
1746422844
|
|
Huligevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9669
|
9669
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-029-003/57
(BENAKAL)
|
1520004029NRG24220420230053534
|
25/04/2023
|
Yallavva
|
1520004029WL001296
|
Yallavva
|
00415
|
SBIN0004277
|
2051
|
2051
|
Processed
|
20/05/2023
|
|
1746422845
|
|
MRS YALLAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11720
|
11720
|
|
|
|
|
|
|
|