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
|
SIDLAGHATTA
|
KN-28-006-007-007/23 (Y.HUNASENAHALLI)
|
1528006019NRG24010720230092722
|
01/07/2023
|
CHANNAPPA
|
1528006WL0006409
|
CHANNAPPA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
13/07/2023
|
|
3375421391
|
No Such Account
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-007/23 (Y.HUNASENAHALLI)
|
1528006019NRG24010720230092723
|
01/07/2023
|
CHANNAPPA
|
1528006WL0006409
|
CHANNAPPA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Rejected
|
13/07/2023
|
|
3375421390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-007/54 (Y.HUNASENAHALLI)
|
1528006019NRG24010720230092724
|
01/07/2023
|
NARAYANASWAMY
|
1528006WL0006409
|
NARAYANASWAMY
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375421392
|
|
NARAYANASWAMY
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-019-004/27 (KUNDALAGURKI)
|
1528006019NRG24010720230092721
|
01/07/2023
|
CHIKKA MUNIYAPPA
|
1528006WL0006409
|
CHIKKA MUNIYAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375421393
|
|
CHIKKA MUNIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|