|
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
|
SIDLAGHATTA
|
KN-28-006-005-006/121
(KOTHANUR)
|
1528006005NRG23130720220134112
|
14/07/2022
|
sarojamma
|
1528006005WL007742
|
sarojamma
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304778150
|
|
sarojamma
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-006/164
(KOTHANUR)
|
1528006005NRG23130720220134116
|
14/07/2022
|
MANOJ KUMAR
|
1528006005WL007742
|
MANOJ KUMAR
|
00078
|
CNRB0004069
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304778152
|
|
MANOJ KUMAR
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-006/2
(KOTHANUR)
|
1528006005NRG23130720220134118
|
14/07/2022
|
KISHOR K P
|
1528006005WL007742
|
KISHOR K P
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304778151
|
|
KISHOR K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-006/168
(KOTHANUR)
|
1528006005NRG23130720220134117
|
14/07/2022
|
Muniyamma
|
1528006005WL007742
|
Muniyamma
|
00652
|
PKGB0010811
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304778153
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|