|
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-25-007-036-007/5221
(YALIYUR)
|
1525007036NRG24200220240851729
|
20/02/2024
|
Mohan kumar
|
1525007036WL080273
|
Mohan kumar
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766298148
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-036-007/53
(YALIYUR)
|
1525007036NRG24200220240851730
|
20/02/2024
|
SHIVAMMA
|
1525007036WL080273
|
SHIVAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766298150
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-036-007/5219
(YALIYUR)
|
1525007036NRG24200220240851728
|
20/02/2024
|
Rangamma
|
1525007036WL080273
|
Rangamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766298149
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|