|
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-25-007-026-008/111
(CHINNENAHALLI)
|
1525007026NRG24171120230590690
|
11/12/2023
|
KRISHNAPPA
|
1525007WL0051380
|
KRISHNAPPA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158219353
|
|
KRISHNAPPA
|
()
|
|
2
|
SIRA
|
KN-25-007-026-008/111
(CHINNENAHALLI)
|
1525007026NRG24171120230590691
|
11/12/2023
|
KRISHNAPPA
|
1525007WL0051380
|
KRISHNAPPA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158219354
|
|
KRISHNAPPA
|
()
|
|
3
|
SIRA
|
KN-25-007-026-011/42
(CHINNENAHALLI)
|
1525007026NRG24171120230590692
|
11/12/2023
|
chethan kumar
|
1525007WL0051380
|
chethan kumar
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158219357
|
|
chethan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-026-007/1120
(CHINNENAHALLI)
|
1525007026NRG24171120230590689
|
11/12/2023
|
Manjula G C
|
1525007WL0051380
|
Manjula G C
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158219356
|
|
Manjula G C
|
()
|
|
5
|
SIRA
|
KN-25-007-026-010/29
(CHINNENAHALLI)
|
1525007026NRG24061220230646026
|
11/12/2023
|
Puttalakshamma
|
1525007WL0056407
|
Puttalakshamma
|
00652
|
PKGB0012142
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158219355
|
|
Puttalakshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|