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
|
HOSKOTE
|
KN-03-004-014-008/400 (ITTASANDRA)
|
1503004014NRG23110820220088636
|
11/08/2022
|
KHAJA
|
1503004014WL007946
|
KHAJA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029416929
|
|
KHAJA
|
()
|
2
|
HOSKOTE
|
KN-03-004-014-008/530 (ITTASANDRA)
|
1503004014NRG23110820220088637
|
11/08/2022
|
NAYEEMUNNISA
|
1503004014WL007946
|
NAYEEMUNNISA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029416932
|
|
NAYEEMUNNISA
|
()
|
3
|
HOSKOTE
|
KN-03-004-014-008/533 (ITTASANDRA)
|
1503004014NRG23110820220088638
|
11/08/2022
|
NASEEM TAJ
|
1503004014WL007946
|
NASEEM TAJ
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029416931
|
|
NASEEM TAJ
|
()
|
4
|
HOSKOTE
|
KN-03-004-014-008/535 (ITTASANDRA)
|
1503004014NRG23110820220088639
|
11/08/2022
|
ARBIN TAJ
|
1503004014WL007946
|
ARBIN TAJ
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029416930
|
|
ARBIN TAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|