|
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
|
KUKNOOR
|
KN-20-004-013-004/123
(HIREBIDANAL)
|
1520004013NRG24060120241305209
|
06/01/2024
|
MEENAKSHI HIREMATH
|
1520004013WL021074
|
MEENAKSHI HIREMATH
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791270822
|
|
MEENAKSHI HIREMATH
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-013-004/124
(HIREBIDANAL)
|
1520004013NRG24060120241305211
|
06/01/2024
|
Yallavva
|
1520004013WL021074
|
Yallavva
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791270824
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKNOOR
|
KN-20-004-013-004/154
(HIREBIDANAL)
|
1520004013NRG24060120241305212
|
06/01/2024
|
Malleshappa
|
1520004013WL021074
|
Malleshappa
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791270823
|
|
MALLESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKNOOR
|
KN-20-004-013-004/322
(HIREBIDANAL)
|
1520004013NRG24060120241305213
|
06/01/2024
|
Manjappa
|
1520004013WL021074
|
Manjappa
|
00078
|
CNRB0011814
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791270821
|
|
MANJAPPA S GUTTUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-013-004/123
(HIREBIDANAL)
|
1520004013NRG24060120241305210
|
06/01/2024
|
Neelakantayya
|
1520004013WL021074
|
Neelakantayya
|
00652
|
PKGB0010733
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791270825
|
|
NEELAKANTHAYYA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|