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-10-002-028-004/6470 (MADAKARIPURA)
|
1510002028NRG24021120230662076
|
02/11/2023
|
Savitha bai
|
1510002028WL027507
|
Savitha bai
|
00078
|
CNRB0010630
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991276448
|
|
SAVITHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-028-005/867 (MADAKARIPURA)
|
1510002028NRG24021120230662077
|
02/11/2023
|
Sushilamma
|
1510002028WL027508
|
Sushilamma
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991276446
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-028-001/6059 (MADAKARIPURA)
|
1510002028NRG24021120230662078
|
02/11/2023
|
nirmala k
|
1510002028WL027509
|
nirmala k
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991276447
|
|
NIRMALA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|