|
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-25-007-020-005/1665
(HONNAGONDANAHALLI)
|
1525007020NRG24211020230498039
|
21/10/2023
|
Manjunatha C S
|
1525007020WL042905
|
Manjunatha C S
|
00225
|
KARB0000740
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989025693
|
|
Manjunatha C S
|
()
|
|
2
|
SIRA
|
KN-25-007-020-005/3313
(HONNAGONDANAHALLI)
|
1525007020NRG24211020230498022
|
21/10/2023
|
Sinappa
|
1525007020WL042904
|
Sinappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989025691
|
|
Sinappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-020-005/3305
(HONNAGONDANAHALLI)
|
1525007020NRG24211020230498042
|
21/10/2023
|
Lakshmikanth
|
1525007020WL042905
|
Lakshmikanth
|
00415
|
SBIN0040096
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989025692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|