|
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
|
KORATAGERE
|
KN-25-003-010-004/353
(ARASAPURA)
|
1525003010NRG24201220230690728
|
20/12/2023
|
NAGAZ AHMED
|
1525003010WL060841
|
NAGAZ AHMED
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679280273
|
|
NAYAZ AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KORATAGERE
|
KN-25-003-010-004/353
(ARASAPURA)
|
1525003010NRG24201220230690729
|
20/12/2023
|
NAGAZ AHMED
|
1525003010WL060841
|
NAGAZ AHMED
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679280272
|
|
AKILA BHANU
|
GENERAL POST OFFICE(607245)
|
|
3
|
KORATAGERE
|
KN-25-003-010-004/434
(ARASAPURA)
|
1525003010NRG24201220230690730
|
20/12/2023
|
MUBARAK
|
1525003010WL060841
|
MUBARAK
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679280274
|
|
MUBARAK
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-010-004/434
(ARASAPURA)
|
1525003010NRG24201220230690731
|
20/12/2023
|
MUBARAK
|
1525003010WL060841
|
MUBARAK
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679280276
|
|
NAWAZ PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KORATAGERE
|
KN-25-003-010-012/489
(ARASAPURA)
|
1525003010NRG24201220230690732
|
20/12/2023
|
VENKATESHNAIKA
|
1525003010WL060841
|
VENKATESHNAIKA
|
00078
|
CNRB0001911
|
3160
|
3160
|
Processed
|
12/03/2024
|
|
1679280275
|
|
VENKATESHANAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|