|
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-28-003-011-001/63
(ULAVADI)
|
1528003011NRG23300820220223365
|
30/08/2022
|
MALLIKARJUNA V
|
1528003011WL013539
|
MALLIKARJUNA V
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858453392
|
|
MALLIKARJUNA V
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-011-001/7
(ULAVADI)
|
1528003011NRG23300820220223367
|
30/08/2022
|
DEVAMMA
|
1528003011WL013539
|
DEVAMMA
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858453394
|
|
DEVAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-011-001/70
(ULAVADI)
|
1528003011NRG23300820220223369
|
30/08/2022
|
MANJUNATHA K V
|
1528003011WL013539
|
MANJUNATHA K V
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858453391
|
|
MANJUNATHA K V
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-011-001/70
(ULAVADI)
|
1528003011NRG23300820220223368
|
30/08/2022
|
SUVARNA K H
|
1528003011WL013539
|
SUVARNA K H
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858453393
|
|
SUVARNA K H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|