|
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
|
SIDLAGHATTA
|
KN-28-006-013-012/120
(DIBBURAHALLI)
|
1528006013NRG24151120230327698
|
15/11/2023
|
MAMATHA G V
|
1528006013WL018911
|
MAMATHA G V
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991153427
|
|
MAMATHA G V
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-012/60
(DIBBURAHALLI)
|
1528006013NRG24151120230327700
|
15/11/2023
|
NAGENDRA
|
1528006013WL018911
|
NAGENDRA
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991153430
|
|
NAGENDRA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-012/60
(DIBBURAHALLI)
|
1528006013NRG24151120230327699
|
15/11/2023
|
NAGESHA
|
1528006013WL018911
|
NAGESHA
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991153429
|
|
NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-012/89
(DIBBURAHALLI)
|
1528006013NRG24151120230327701
|
15/11/2023
|
YALLAMMA
|
1528006013WL018911
|
YALLAMMA
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991153428
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|