|
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
|
SIDLAGHATTA
|
KN-28-006-013-013/22
(DIBBURAHALLI)
|
1528006029NRG24120720230113620
|
12/07/2023
|
NAGAVENNI
|
1528006029WL007561
|
NAGAVENNI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550884292
|
|
NAGAVENNI
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-016/111
(THIMMANAYAKANAHALLI)
|
1528006029NRG24120720230113679
|
12/07/2023
|
SRINATHA
|
1528006029WL007568
|
SRINATHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550884294
|
|
SRINATHA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-016/55
(THIMMANAYAKANAHALLI)
|
1528006029NRG24120720230113682
|
12/07/2023
|
JAYAMMA
|
1528006029WL007568
|
JAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550884293
|
|
JAYAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-016/55
(THIMMANAYAKANAHALLI)
|
1528006029NRG24120720230113683
|
12/07/2023
|
SRINIVASA
|
1528006029WL007568
|
SRINIVASA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550884291
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-016/48
(THIMMANAYAKANAHALLI)
|
1528006029NRG24120720230113681
|
12/07/2023
|
gayathri
|
1528006029WL007568
|
gayathri
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550884295
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|