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
|
CHINTAMANI
|
KN-28-003-008-001/103 (IRGAMPALLI)
|
1528003008NRG23120420220005438
|
12/04/2022
|
Imamsabi
|
1528003008WL000304
|
Imamsabi
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820556457
|
|
Imamsabi
|
()
|
2
|
CHINTAMANI
|
KN-28-003-008-001/144 (IRGAMPALLI)
|
1528003008NRG23120420220005439
|
12/04/2022
|
Venkatalakshamma
|
1528003008WL000304
|
Venkatalakshamma
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820556455
|
|
Venkatalakshamma
|
()
|
3
|
CHINTAMANI
|
KN-28-003-008-001/20 (IRGAMPALLI)
|
1528003008NRG23120420220005442
|
12/04/2022
|
SHIVANNA
|
1528003008WL000304
|
SHIVANNA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820556456
|
|
SHIVANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-008-001/20 (IRGAMPALLI)
|
1528003008NRG23120420220005443
|
12/04/2022
|
NAGAMANI
|
1528003008WL000304
|
NAGAMANI
|
00652
|
PKGB0010857
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820556458
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|