|
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
|
DEVANHALLI
|
KN-03-002-008-001/254
(KORAMANGALA)
|
1503002008NRG23020620220034262
|
03/06/2022
|
Munireddy N
|
1503002008WL002963
|
Munireddy N
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123757229
|
|
MunireddyN
|
()
|
|
2
|
DEVANHALLI
|
KN-03-002-008-001/254
(KORAMANGALA)
|
1503002008NRG23020620220034263
|
03/06/2022
|
Rangamma
|
1503002008WL002963
|
Rangamma
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123757230
|
|
Rangamma
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-008-001/263
(KORAMANGALA)
|
1503002008NRG23020620220034264
|
03/06/2022
|
Sukanya
|
1503002008WL002963
|
Sukanya
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123757228
|
|
Sukanya
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-008-001/300
(KORAMANGALA)
|
1503002008NRG23020620220034269
|
03/06/2022
|
Muniraja K A
|
1503002008WL002963
|
Muniraja K A
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123757231
|
|
MunirajaKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|