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
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/960 (BARAGUR)
|
1525001018NRG23270720220166516
|
27/07/2022
|
kirana kumar b l
|
1525001018WL012846
|
kirana kumar b l
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915292854
|
|
kirana kumar b l
|
()
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/960 (BARAGUR)
|
1525001018NRG23270720220166515
|
27/07/2022
|
lingadevaru h
|
1525001018WL012846
|
lingadevaru h
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915292853
|
|
lingadevaru h
|
()
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/7586 (BARAGUR)
|
1525001018NRG23270720220166517
|
27/07/2022
|
jyothi bai
|
1525001018WL012846
|
jyothi bai
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915292855
|
|
jyothi bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/625 (BARAGUR)
|
1525001018NRG23270720220166513
|
27/07/2022
|
PAVITHRAMMA
|
1525001018WL012846
|
PAVITHRAMMA
|
00652
|
PKGB0012163
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915292856
|
|
PAVITHRAMMA
|
()
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/625 (BARAGUR)
|
1525001018NRG23270720220166514
|
27/07/2022
|
SURESH
|
1525001018WL012846
|
SURESH
|
00652
|
PKGB0012163
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915292857
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9579
|
9579
|
|
|
|
|
|
|
|