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
|
GANGAVATHI
|
KN-20-001-012-002/353 (DANAPUR)
|
1520001012NRG24050620230540184
|
05/06/2023
|
Manjunath
|
1520001012WL005542
|
Manjunath
|
00078
|
CNRB0011802
|
1927
|
1927
|
Processed
|
12/06/2023
|
|
2457246749
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-012-002/3367 (DANAPUR)
|
1520001012NRG24050620230540175
|
05/06/2023
|
Gopi Nekkanti
|
1520001012WL005542
|
Gopi Nekkanti
|
00078
|
CNRB0011807
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2457246753
|
|
Gopi Nekkanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-012-002/3472 (DANAPUR)
|
1520001012NRG24050620230540181
|
05/06/2023
|
Geetha Rathod
|
1520001012WL005542
|
Geetha Rathod
|
00078
|
CNRB0011827
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2457246751
|
|
Geetha Rathod
|
()
|
4
|
GANGAVATHI
|
KN-20-001-012-002/388 (DANAPUR)
|
1520001012NRG24050620230540186
|
05/06/2023
|
C H Manjunath
|
1520001012WL005542
|
C H Manjunath
|
00078
|
CNRB0011827
|
1927
|
1927
|
Processed
|
12/06/2023
|
|
2457246750
|
|
C H Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-012-002/3367 (DANAPUR)
|
1520001012NRG24050620230540176
|
05/06/2023
|
Devilakshmi
|
1520001012WL005542
|
Devilakshmi
|
00127
|
FDRL0001685
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2457246752
|
|
Devilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8672
|
8672
|
|
|
|
|
|
|
|