|
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-25-007-036-009/5122
(YALIYUR)
|
1525007036NRG24160320240916239
|
16/03/2024
|
SHESHACHALA G
|
1525007036WL087421
|
SHESHACHALA G
|
00078
|
CNRB0000587
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155440257
|
|
SHESHACHALA G
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-036-009/5122
(YALIYUR)
|
1525007036NRG24160320240916240
|
16/03/2024
|
SUDHA
|
1525007036WL087421
|
SUDHA
|
00078
|
CNRB0000587
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155440258
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-036-009/1316
(YALIYUR)
|
1525007036NRG24160320240916237
|
16/03/2024
|
Shivanna
|
1525007036WL087421
|
Shivanna
|
00078
|
CNRB0003835
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155440260
|
|
C SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-036-009/1316
(YALIYUR)
|
1525007036NRG24160320240916238
|
16/03/2024
|
Suvarna
|
1525007036WL087421
|
Suvarna
|
00652
|
PKGB0012172
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155440259
|
|
SUVARNA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|