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-10-002-015-003/668 (HIREGUNTANOOR)
|
1510002015NRG24070620230101205
|
07/06/2023
|
NAGARAJA K
|
1510002015WL005572
|
NAGARAJA K
|
00078
|
CNRB0000482
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563170508
|
|
NAGARAJA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/666 (HIREGUNTANOOR)
|
1510002015NRG24070620230101204
|
07/06/2023
|
NARASIMHAIAH
|
1510002015WL005572
|
NARASIMHAIAH
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563170507
|
|
NARASIMHAIAH
|
()
|
3
|
CHITRADURGA
|
KN-10-002-015-003/670 (HIREGUNTANOOR)
|
1510002015NRG24070620230101209
|
07/06/2023
|
R V PRAMEELA
|
1510002015WL005572
|
R V PRAMEELA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563170509
|
|
R V PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|