|
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-10-002-020-005/15
(J.N KOTE)
|
1510002020NRG24300620230229724
|
30/06/2023
|
SHIVARAJA
|
1510002020WL009664
|
SHIVARAJA
|
00078
|
CNRB0010633
|
1896
|
1896
|
Rejected
|
13/07/2023
|
|
3375426046
|
No Such Account
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-020-005/311
(J.N KOTE)
|
1510002020NRG24300620230229730
|
30/06/2023
|
PAVAN KUMAR
|
1510002020WL009664
|
PAVAN KUMAR
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375426045
|
|
PAVAN KUMAR
|
()
|
|
3
|
CHITRADURGA
|
KN-10-002-020-009/159
(J.N KOTE)
|
1510002020NRG24300620230229742
|
30/06/2023
|
SAKAMMA
|
1510002020WL009664
|
SAKAMMA
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375426041
|
|
SAKAMMA
|
()
|
|
4
|
CHITRADURGA
|
KN-10-002-020-009/222
(J.N KOTE)
|
1510002020NRG24300620230229756
|
30/06/2023
|
VEERESHA
|
1510002020WL009664
|
VEERESHA
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375426048
|
|
VEERESHA
|
()
|
|
5
|
CHITRADURGA
|
KN-10-002-020-009/248
(J.N KOTE)
|
1510002020NRG24300620230229757
|
30/06/2023
|
SRIKANTAPPA
|
1510002020WL009664
|
SRIKANTAPPA
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375426044
|
|
SRIKANTAPPA
|
()
|
|
6
|
CHITRADURGA
|
KN-10-002-020-009/368
(J.N KOTE)
|
1510002020NRG24300620230229770
|
30/06/2023
|
H GEETHA
|
1510002020WL009664
|
H GEETHA
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375426043
|
|
H GEETHA
|
()
|
|
7
|
CHITRADURGA
|
KN-10-002-020-009/369
(J.N KOTE)
|
1510002020NRG24300620230229771
|
30/06/2023
|
SHAILA H
|
1510002020WL009664
|
SHAILA H
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375426042
|
|
SHAILA H
|
()
|
|
8
|
CHITRADURGA
|
KN-10-002-020-009/43
(J.N KOTE)
|
1510002020NRG24300620230229774
|
30/06/2023
|
RANJITHA KUMAR S B
|
1510002020WL009664
|
RANJITHA KUMAR S B
|
00078
|
CNRB0010633
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375426047
|
|
RANJITHA KUMAR S B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|