|
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-25-007-036-010/346
(YALIYUR)
|
1525007036NRG24160320240915932
|
16/03/2024
|
SUMABAI
|
1525007036WL087393
|
SUMABAI
|
00078
|
CNRB0003835
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155443386
|
|
SUMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-036-010/351
(YALIYUR)
|
1525007036NRG24160320240915933
|
16/03/2024
|
THIMMANAIK
|
1525007036WL087393
|
THIMMANAIK
|
00078
|
CNRB0003835
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155443385
|
|
THIMMA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-036-010/5118
(YALIYUR)
|
1525007036NRG24160320240915934
|
16/03/2024
|
MANOJ S
|
1525007036WL087393
|
MANOJ S
|
00176
|
IDIB000G114
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155443387
|
|
Mr. S Manoj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|