|
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-25-007-022-002/90
(RATHNASANDRA)
|
1525007038NRG24121220230666080
|
12/12/2023
|
MALLESHAPPA
|
1525007038WL058213
|
MALLESHAPPA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153801463
|
|
MALLESHAPPA
|
()
|
|
2
|
SIRA
|
KN-25-007-027-002/1-A
(KALLAMBELLA)
|
1525007038NRG24121220230666083
|
12/12/2023
|
Nagarajappa
|
1525007038WL058214
|
Nagarajappa
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1153801462
|
|
Nagarajappa
|
()
|
|
3
|
SIRA
|
KN-25-007-027-002/1981
(KALLAMBELLA)
|
1525007038NRG24121220230666102
|
12/12/2023
|
Rangappa
|
1525007038WL058214
|
Rangappa
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1153801461
|
|
Rangappa
|
()
|
|
4
|
SIRA
|
KN-25-007-027-002/630
(KALLAMBELLA)
|
1525007038NRG24121220230666113
|
12/12/2023
|
Balanna
|
1525007038WL058214
|
Balanna
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1153801464
|
|
Balanna
|
()
|
|
5
|
SIRA
|
KN-25-007-027-002/631
(KALLAMBELLA)
|
1525007038NRG24121220230666114
|
12/12/2023
|
Chandrashekara
|
1525007038WL058214
|
Chandrashekara
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1153801460
|
|
Chandrashekara
|
()
|
|
6
|
SIRA
|
KN-25-007-027-002/631
(KALLAMBELLA)
|
1525007038NRG24121220230666115
|
12/12/2023
|
Padmamma
|
1525007038WL058214
|
Padmamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1153801459
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|