|
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
|
CHALLAKERE
|
KN-10-001-014-004/336
(DEVARAMARIKUNTE)
|
1510001014NRG24181120230706695
|
22/11/2023
|
P.Obanaik
|
1510001014WL029827
|
P.Obanaik
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005366993
|
|
P.Obanaik
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-014-004/596
(DEVARAMARIKUNTE)
|
1510001014NRG24181120230705976
|
22/11/2023
|
Lingraja
|
1510001014WL029776
|
Lingraja
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9005366995
|
|
Lingraja
|
()
|
|
3
|
CHALLAKERE
|
KN-10-001-014-004/596
(DEVARAMARIKUNTE)
|
1510001014NRG24181120230705974
|
22/11/2023
|
Lingraja
|
1510001014WL029776
|
Lingraja
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005366994
|
|
Lingraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|