|
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-28-006-001-003/282
(ANUR)
|
1528006001NRG24070320240428208
|
27/03/2024
|
B M Eeregowda
|
1528006WL0026680
|
B M Eeregowda
|
00078
|
CNRB0000486
|
1580
|
1580
|
Rejected
|
24/04/2024
|
|
3218230172
|
No Such Account
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-003/282
(ANUR)
|
1528006001NRG24070320240428209
|
27/03/2024
|
B M Eeregowda
|
1528006WL0026680
|
B M Eeregowda
|
00078
|
CNRB0000486
|
1896
|
1896
|
Rejected
|
24/04/2024
|
|
3218230173
|
No Such Account
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-003/282
(ANUR)
|
1528006001NRG24070320240428210
|
27/03/2024
|
B M Eeregowda
|
1528006WL0026680
|
B M Eeregowda
|
00078
|
CNRB0000486
|
1896
|
1896
|
Rejected
|
24/04/2024
|
|
3218230174
|
No Such Account
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-006/224
(ANUR)
|
1528006001NRG24220320240439464
|
27/03/2024
|
ANAND
|
1528006WL0027636
|
ANAND
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230171
|
|
ANAND
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-007/229
(ANUR)
|
1528006001NRG24220320240439465
|
27/03/2024
|
Triveni
|
1528006WL0027636
|
Triveni
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230170
|
|
Triveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|