|
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
|
SRINIVASPUR
|
KN-19-011-018-024/328
(J.THIMMASANDRA)
|
1519011018NRG24260920230325663
|
26/09/2023
|
ANIL
|
1519011018WL024489
|
ANIL
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670398
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/306
(J.THIMMASANDRA)
|
1519011018NRG24260920230325673
|
26/09/2023
|
NAVIN KUMAR
|
1519011018WL024490
|
NAVIN KUMAR
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670399
|
|
NAVIN KUMAR
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/191
(J.THIMMASANDRA)
|
1519011018NRG24260920230325680
|
26/09/2023
|
SUBHASH S
|
1519011018WL024490
|
SUBHASH S
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369670400
|
|
SUBHASH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|