|
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
|
SIRA
|
KN-25-007-023-002/531
(CHIKKANAHALLI)
|
1525007023NRG24041120230547511
|
04/11/2023
|
Nagaraju
|
1525007023WL047657
|
Nagaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991138916
|
|
Nagaraju
|
()
|
|
2
|
SIRA
|
KN-25-007-023-002/531
(CHIKKANAHALLI)
|
1525007023NRG24041120230547512
|
04/11/2023
|
veena
|
1525007023WL047657
|
veena
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991138917
|
|
veena
|
()
|
|
3
|
SIRA
|
KN-25-007-023-002/670
(CHIKKANAHALLI)
|
1525007023NRG24041120230547515
|
04/11/2023
|
jayanna
|
1525007023WL047657
|
jayanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991138918
|
|
jayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|