|
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
|
NELAMANGALA
|
KN-03-007-003-004/853
(KULUVANAHALLI)
|
1503007003NRG23060920220110340
|
06/09/2022
|
K.N.Yoganda
|
1503007003WL010079
|
K.N.Yoganda
|
00078
|
CNRB0001919
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858599960
|
|
K.N.Yoganda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-003-004/1998
(KULUVANAHALLI)
|
1503007003NRG23060920220110334
|
06/09/2022
|
Naveen
|
1503007003WL010079
|
Naveen
|
00078
|
CNRB0003244
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858599961
|
|
Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
NELAMANGALA
|
KN-03-007-003-004/2270
(KULUVANAHALLI)
|
1503007003NRG23060920220110336
|
06/09/2022
|
Channarangaiah K H
|
1503007003WL010079
|
Channarangaiah K H
|
00078
|
CNRB0004419
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858599962
|
|
Channarangaiah K H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|