|
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
|
GAURIBIDANUR
|
KN-28-004-017-001/180
(HIREBIDANUR)
|
1528004017NRG23140620220084025
|
14/06/2022
|
BHAGYAMMA
|
1528004017WL004772
|
BHAGYAMMA
|
00078
|
CNRB0000770
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435091622
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-017-001/180
(HIREBIDANUR)
|
1528004017NRG23140620220084024
|
14/06/2022
|
SATHYAPPA
|
1528004017WL004772
|
SATHYAPPA
|
00078
|
CNRB0004449
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435091624
|
|
SATHYAPPA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-017-001/181
(HIREBIDANUR)
|
1528004017NRG23140620220084027
|
14/06/2022
|
NETHRAVATHI
|
1528004017WL004772
|
NETHRAVATHI
|
00078
|
CNRB0004449
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435091626
|
|
NETHRAVATHI
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-017-001/181
(HIREBIDANUR)
|
1528004017NRG23140620220084026
|
14/06/2022
|
PRABHAKAR S
|
1528004017WL004772
|
PRABHAKAR S
|
00078
|
CNRB0004449
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435091625
|
|
PRABHAKARS
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-017-001/189
(HIREBIDANUR)
|
1528004017NRG23140620220084028
|
14/06/2022
|
BHARATHI
|
1528004017WL004772
|
BHARATHI
|
00078
|
CNRB0004449
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435091623
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|