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
|
CHITRADURGA
|
KN-10-002-020-003/141 (J.N KOTE)
|
1510002020NRG24250320241060873
|
27/03/2024
|
MANJUNATHA
|
1510002020WL050733
|
MANJUNATHA
|
00078
|
CNRB0010633
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218688777
|
|
MR MANJUNATHA S O THIPPAYYA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-020-003/141 (J.N KOTE)
|
1510002020NRG24250320241060872
|
27/03/2024
|
THIPPAMMA
|
1510002020WL050733
|
THIPPAMMA
|
00652
|
PKGB0010681
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218688778
|
|
THIPPAMMA H WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|