|
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-28-006-007-010/265
(Y.HUNASENAHALLI)
|
1528006007NRG23290820220220722
|
29/08/2022
|
CHANDRAPPA Y
|
1528006007WL013329
|
CHANDRAPPA Y
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860739094
|
|
CHANDRAPPA Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-010/263
(Y.HUNASENAHALLI)
|
1528006007NRG23290820220220720
|
29/08/2022
|
KAMALAMMA
|
1528006007WL013329
|
KAMALAMMA
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860739097
|
|
KAMALAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-010/264
(Y.HUNASENAHALLI)
|
1528006007NRG23290820220220721
|
29/08/2022
|
VINAY KUMAR
|
1528006007WL013329
|
VINAY KUMAR
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860739095
|
|
VINAY KUMAR
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-010/267
(Y.HUNASENAHALLI)
|
1528006007NRG23290820220220723
|
29/08/2022
|
NAGAVENAMMA
|
1528006007WL013329
|
NAGAVENAMMA
|
00078
|
CNRB0004069
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860739096
|
|
NAGAVENAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-010/268
(Y.HUNASENAHALLI)
|
1528006007NRG23290820220220724
|
29/08/2022
|
SHIVA S M
|
1528006007WL013329
|
SHIVA S M
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860739098
|
|
SHIVA S M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|