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-10-002-002-008/377 (ALGATTA)
|
1510002002NRG23230520230729802
|
01/06/2023
|
NINGAMMA
|
1510002WL0043583
|
NINGAMMA
|
00078
|
CNRB0000482
|
1854
|
1854
|
Processed
|
08/06/2023
|
|
2311794150
|
|
NINGAMMA
|
()
|
2
|
CHITRADURGA
|
KN-10-002-002-008/377 (ALGATTA)
|
1510002002NRG23230520230729803
|
01/06/2023
|
NINGAMMA
|
1510002WL0043583
|
NINGAMMA
|
00078
|
CNRB0000482
|
1854
|
1854
|
Processed
|
08/06/2023
|
|
2311794148
|
|
NINGAMMA
|
()
|
3
|
CHITRADURGA
|
KN-10-002-002-008/377 (ALGATTA)
|
1510002002NRG23230520230729805
|
01/06/2023
|
NINGAMMA
|
1510002WL0043583
|
NINGAMMA
|
00078
|
CNRB0000482
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311794149
|
|
NINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-002-007/1018 (ALGATTA)
|
1510002002NRG23230520230729804
|
01/06/2023
|
MANJUNATHA N
|
1510002WL0043583
|
MANJUNATHA N
|
00652
|
PKGB0010578
|
1854
|
1854
|
Processed
|
08/06/2023
|
|
2311794151
|
|
MANJUNATHA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|