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
|
GUDIBANDA
|
KN-28-005-007-015/266 (BEECHAGANAHALLY)
|
1528005007NRG24030620230048676
|
03/06/2023
|
Gangavathi
|
1528005007WL003608
|
Gangavathi
|
00078
|
CNRB0001294
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2462515883
|
|
Gangavathi
|
()
|
2
|
GUDIBANDA
|
KN-28-005-007-015/271 (BEECHAGANAHALLY)
|
1528005007NRG24030620230048679
|
03/06/2023
|
Venkataravana
|
1528005007WL003608
|
Venkataravana
|
00078
|
CNRB0001294
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2462515884
|
|
Venkataravana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-007-015/2111 (BEECHAGANAHALLY)
|
1528005007NRG24030620230048670
|
03/06/2023
|
Ashwini
|
1528005007WL003608
|
Ashwini
|
00652
|
PKGB0010612
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2462515885
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|