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-25-007-016-012/52 (LAKSHMISAGARA)
|
1525007016NRG24010920230312707
|
07/09/2023
|
Rathnamma R
|
1525007016WL027142
|
Rathnamma R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358725717
|
|
Rathnamma R
|
()
|
2
|
SIRA
|
KN-25-007-016-012/52 (LAKSHMISAGARA)
|
1525007016NRG24010920230312706
|
07/09/2023
|
VISHESHWARAIAH
|
1525007016WL027142
|
VISHESHWARAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358725716
|
|
VISHESHWARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-016-009/174 (LAKSHMISAGARA)
|
1525007016NRG24010920230312688
|
07/09/2023
|
Mahesha
|
1525007016WL027142
|
Mahesha
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358725718
|
|
Mahesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|