|
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
|
CHIKBALLAPUR
|
KN-28-002-003-019/29
(KAMMAGUTTAHALI)
|
1528002003NRG23310820220224324
|
06/09/2022
|
Adinarayanappa n
|
1528002003WL013627
|
Adinarayanappa n
|
00078
|
CNRB0001929
|
10
|
10
|
Processed
|
20/09/2022
|
|
4858604197
|
|
Adinarayanappa n
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-003-023/124
(KAMMAGUTTAHALI)
|
1528002003NRG23310820220224325
|
06/09/2022
|
Gangadharappa
|
1528002003WL013627
|
Gangadharappa
|
00078
|
CNRB0001929
|
10
|
10
|
Rejected
|
20/09/2022
|
|
4858604195
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-003-035/78
(KAMMAGUTTAHALI)
|
1528002003NRG23310820220224327
|
06/09/2022
|
Naveena
|
1528002003WL013627
|
Naveena
|
00078
|
CNRB0001929
|
10
|
10
|
Processed
|
20/09/2022
|
|
4858604196
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30
|
30
|
|
|
|
|
|
|
|