|
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-20-004-014-001/100
(SHIRUR)
|
1520004014NRG24151120231181116
|
15/11/2023
|
ERAPPA DURAGAPPA HARIJAN
|
1520004014WL017317
|
ERAPPA DURAGAPPA HARIJAN
|
00078
|
CNRB0011814
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8990102784
|
|
VEERANNA HARIJAN
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-014-001/100
(SHIRUR)
|
1520004014NRG24151120231181117
|
15/11/2023
|
MALAVVA
|
1520004014WL017317
|
MALAVVA
|
00078
|
CNRB0011814
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
8990102781
|
|
MALLAVVA I PUJAR
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-001/376
(SHIRUR)
|
1520004014NRG24151120231181118
|
15/11/2023
|
kariyavva
|
1520004014WL017317
|
kariyavva
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8990102783
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKNOOR
|
KN-20-004-014-001/376-B
(SHIRUR)
|
1520004014NRG24151120231181119
|
15/11/2023
|
ERAMMA
|
1520004014WL017317
|
ERAMMA
|
00078
|
CNRB0011814
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8990102782
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUKNOOR
|
KN-20-004-014-001/681-B
(SHIRUR)
|
1520004014NRG24151120231181121
|
15/11/2023
|
Asha Begam
|
1520004014WL017317
|
Asha Begam
|
00078
|
CNRB0011814
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8990102780
|
|
ASHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|