|
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
|
SIDLAGHATTA
|
KN-28-006-025-016/55
(THIMMANAYAKANAHALLI)
|
1528006029NRG24140820230177239
|
14/08/2023
|
JAYAMMA
|
1528006029WL010894
|
JAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910186610
|
|
JAYAMMA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-004/30
(THIMMASANDRA)
|
1528006029NRG24140820230177261
|
14/08/2023
|
SARASWATHI
|
1528006029WL010896
|
SARASWATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910186611
|
|
SARASWATHI
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-026-004/51
(THIMMASANDRA)
|
1528006029NRG24140820230177270
|
14/08/2023
|
NARAYANAPPA
|
1528006029WL010896
|
NARAYANAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910186612
|
|
NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|