|
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
|
SRINIVASPUR
|
KN-19-011-012-001/448
(NELAVANKI)
|
1519011012NRG24030620230076711
|
21/07/2023
|
Anjamma
|
1519011WL0006755
|
Anjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4830417720
|
Account closed
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/502
(NELAVANKI)
|
1519011012NRG24030620230076712
|
21/07/2023
|
Narayanaswamy
|
1519011WL0006755
|
Narayanaswamy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830417722
|
|
Narayanaswamy
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24030720230140296
|
21/07/2023
|
Lakshmidevi
|
1519011WL0011695
|
Lakshmidevi
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830417716
|
|
Lakshmidevi
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24150620230096225
|
21/07/2023
|
Lakshmidevi
|
1519011WL0008257
|
Lakshmidevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830417715
|
|
Lakshmidevi
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24200720230186948
|
21/07/2023
|
Lakshmidevi
|
1519011WL0015177
|
Lakshmidevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830417717
|
|
Lakshmidevi
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/342
(NELAVANKI)
|
1519011012NRG24200720230186949
|
21/07/2023
|
Shankarareedy
|
1519011WL0015177
|
Shankarareedy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830417721
|
|
Shankarareedy
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/342
(NELAVANKI)
|
1519011012NRG24300620230133631
|
21/07/2023
|
Shankarareedy
|
1519011WL0011136
|
Shankarareedy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830417719
|
|
Shankarareedy
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/342
(NELAVANKI)
|
1519011012NRG24030620230076713
|
21/07/2023
|
Shankarareedy
|
1519011WL0006755
|
Shankarareedy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830417718
|
|
Shankarareedy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|