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
|
KUKNOOR
|
KN-20-004-022-004/212 (MANDALAGERI)
|
1520004022NRG24040520230171990
|
04/05/2023
|
Galappa
|
1520004022WL002408
|
Galappa
|
00078
|
CNRB0011810
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817998585
|
|
Galappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-022-004/299 (MANDALAGERI)
|
1520004022NRG24040520230172002
|
04/05/2023
|
Channappa
|
1520004022WL002408
|
Channappa
|
00415
|
SBIN0020222
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817998587
|
|
MR CHANNAPPA NILAPPA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-022-004/221 (MANDALAGERI)
|
1520004022NRG24040520230171994
|
04/05/2023
|
Devakka
|
1520004022WL002408
|
Devakka
|
00652
|
PKGB0010711
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817998586
|
|
Devakka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|