|
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
|
CHITRADURGA
|
KN-10-002-024-008/1008
(KOLAHAL)
|
1510002024NRG24160120240873693
|
16/01/2024
|
BHAGYA N R
|
1510002024WL038334
|
BHAGYA N R
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739100051
|
|
MRS BHAGYA N R
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-024-008/1008
(KOLAHAL)
|
1510002024NRG24160120240873692
|
16/01/2024
|
BHARAMAPPA K B
|
1510002024WL038334
|
BHARAMAPPA K B
|
00078
|
CNRB0000483
|
1896
|
1896
|
Rejected
|
13/03/2024
|
|
1739100056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-024-008/11
(KOLAHAL)
|
1510002024NRG24160120240873694
|
16/01/2024
|
MANJAPPA
|
1510002024WL038334
|
MANJAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739100055
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-024-008/128
(KOLAHAL)
|
1510002024NRG24160120240873695
|
16/01/2024
|
LINGADELLAPPA
|
1510002024WL038334
|
LINGADELLAPPA
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739100050
|
|
LINGADAYELLAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-024-008/178
(KOLAHAL)
|
1510002024NRG24160120240873697
|
16/01/2024
|
BASAMMA
|
1510002024WL038334
|
BASAMMA
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739100057
|
|
BASAMMA LTM
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-024-008/548-A
(KOLAHAL)
|
1510002024NRG24160120240873698
|
16/01/2024
|
LATHAMMA
|
1510002024WL038334
|
LATHAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739100052
|
|
M LATHAMMA
|
BANK OF BARODA(606985)
|
|
7
|
CHITRADURGA
|
KN-10-002-024-008/69049
(KOLAHAL)
|
1510002024NRG24160120240873699
|
16/01/2024
|
NAVEENA
|
1510002024WL038334
|
NAVEENA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739100053
|
|
NAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
8
|
CHITRADURGA
|
KN-10-002-024-008/158
(KOLAHAL)
|
1510002024NRG24160120240873696
|
16/01/2024
|
Y REKHA
|
1510002024WL038334
|
Y REKHA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739100054
|
|
Y REKHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|