|
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
|
SRINIVASPUR
|
KN-19-011-004-004/307
(MUDIMADAGU)
|
1519011004NRG24111220230467185
|
11/12/2023
|
Suresh
|
1519011004WL035132
|
Suresh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616676
|
|
Suresh
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-010/49
(MUDIMADAGU)
|
1519011004NRG24111220230467210
|
11/12/2023
|
Pedda Venkataramana
|
1519011004WL035136
|
Pedda Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616675
|
|
Pedda Venkataramana
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-010/98
(MUDIMADAGU)
|
1519011004NRG24111220230467153
|
11/12/2023
|
Narayanaswamy
|
1519011004WL035127
|
Narayanaswamy
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074616674
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-004/541
(MUDIMADAGU)
|
1519011004NRG24111220230467189
|
11/12/2023
|
R Shruthi
|
1519011004WL035132
|
R Shruthi
|
00225
|
KARB0000337
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616677
|
|
R Shruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|