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
|
GUDIBANDA
|
KN-28-005-007-019/1023 (BEECHAGANAHALLY)
|
1528005007NRG24250820230194614
|
25/08/2023
|
Ashwathappa
|
1528005007WL011764
|
Ashwathappa
|
00078
|
CNRB0001294
|
316
|
316
|
Processed
|
07/11/2023
|
|
7128568666
|
|
Ashwathappa
|
()
|
2
|
GUDIBANDA
|
KN-28-005-007-019/1028 (BEECHAGANAHALLY)
|
1528005007NRG24250820230194616
|
25/08/2023
|
Munilakshmamma
|
1528005007WL011764
|
Munilakshmamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568669
|
|
Munilakshmamma
|
()
|
3
|
GUDIBANDA
|
KN-28-005-007-019/1039 (BEECHAGANAHALLY)
|
1528005007NRG24250820230194626
|
25/08/2023
|
Chaluvamma
|
1528005007WL011764
|
Chaluvamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568670
|
|
Chaluvamma
|
()
|
4
|
GUDIBANDA
|
KN-28-005-007-019/1209 (BEECHAGANAHALLY)
|
1528005007NRG24250820230194633
|
25/08/2023
|
shivappa
|
1528005007WL011764
|
shivappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568668
|
|
shivappa
|
()
|
5
|
GUDIBANDA
|
KN-28-005-007-028/16 (BEECHAGANAHALLY)
|
1528005007NRG24250820230194650
|
25/08/2023
|
Byrappa
|
1528005007WL011764
|
Byrappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7128568667
|
|
Byrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|