|
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-19-011-018-024/294
(J.THIMMASANDRA)
|
1519011018NRG24260920230325682
|
26/09/2023
|
K N BEEMANJENYA
|
1519011018WL024491
|
K N BEEMANJENYA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358717202
|
|
K N BEEMANJENYA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/336
(J.THIMMASANDRA)
|
1519011018NRG24260920230325684
|
26/09/2023
|
SEETHIREDDY K V
|
1519011018WL024491
|
SEETHIREDDY K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358717201
|
|
SEETHIREDDY K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/585
(J.THIMMASANDRA)
|
1519011018NRG24260920230325695
|
26/09/2023
|
SUDHA S K
|
1519011018WL024491
|
SUDHA S K
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358717203
|
|
SUDHA S K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|