|
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-25-007-013-004/512
(THAVAREKERE)
|
1525007013NRG24050120240734313
|
18/01/2024
|
Suchitra
|
1525007WL0065378
|
Suchitra
|
00078
|
CNRB0000468
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2138270097
|
No Such Account
|
|
|
|
2
|
SIRA
|
KN-25-007-013-004/512
(THAVAREKERE)
|
1525007013NRG24050120240734314
|
18/01/2024
|
Suchitra
|
1525007WL0065378
|
Suchitra
|
00078
|
CNRB0000468
|
632
|
632
|
Rejected
|
25/03/2024
|
|
2138270096
|
No Such Account
|
|
|
|
3
|
SIRA
|
KN-25-007-013-004/588
(THAVAREKERE)
|
1525007013NRG24050120240734315
|
18/01/2024
|
Rajanna
|
1525007WL0065378
|
Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270090
|
|
Rajanna
|
()
|
|
4
|
SIRA
|
KN-25-007-013-004/588
(THAVAREKERE)
|
1525007013NRG24050120240734316
|
18/01/2024
|
Rajanna
|
1525007WL0065378
|
Rajanna
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138270091
|
|
Rajanna
|
()
|
|
5
|
SIRA
|
KN-25-007-013-006/682
(THAVAREKERE)
|
1525007013NRG24191120230597354
|
18/01/2024
|
sanna rangappa
|
1525007WL0052023
|
sanna rangappa
|
00078
|
CNRB0000468
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2138270092
|
No Such Account
|
|
|
|
6
|
SIRA
|
KN-25-007-013-008/1060
(THAVAREKERE)
|
1525007013NRG24191120230597355
|
18/01/2024
|
rangatha
|
1525007WL0052023
|
rangatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270094
|
|
rangatha
|
()
|
|
7
|
SIRA
|
KN-25-007-013-008/1060
(THAVAREKERE)
|
1525007013NRG24191120230597356
|
18/01/2024
|
rangatha
|
1525007WL0052023
|
rangatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270093
|
|
rangatha
|
()
|
|
8
|
SIRA
|
KN-25-007-013-012/367
(THAVAREKERE)
|
1525007013NRG24050120240734317
|
18/01/2024
|
Manjunatha
|
1525007WL0065378
|
Manjunatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138270098
|
|
Manjunatha
|
()
|
|
9
|
SIRA
|
KN-25-007-013-012/367
(THAVAREKERE)
|
1525007013NRG24050120240734318
|
18/01/2024
|
Manjunatha
|
1525007WL0065378
|
Manjunatha
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138270099
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-013-011/1966
(THAVAREKERE)
|
1525007013NRG24121220230666254
|
18/01/2024
|
Shivakumar
|
1525007WL0058246
|
Shivakumar
|
00652
|
PKGB0012172
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2138270095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|