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
|
KORATAGERE
|
KN-25-003-013-002/45 (KYAMENAHALLI)
|
1525003013NRG24171120230593774
|
20/02/2024
|
KRISHNA NAYAKA
|
1525003WL0051642
|
KRISHNA NAYAKA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754084180
|
|
MR KRISHNANAYKA KRISHNANAYKA
|
()
|
2
|
KORATAGERE
|
KN-25-003-013-002/45 (KYAMENAHALLI)
|
1525003013NRG24171120230593775
|
20/02/2024
|
KRISHNA NAYAKA
|
1525003WL0051642
|
KRISHNA NAYAKA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754084181
|
|
MR KRISHNANAYKA KRISHNANAYKA
|
()
|
3
|
KORATAGERE
|
KN-25-003-013-002/45 (KYAMENAHALLI)
|
1525003013NRG24171120230593776
|
20/02/2024
|
KRISHNA NAYAKA
|
1525003WL0051642
|
KRISHNA NAYAKA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754084182
|
|
MR KRISHNANAYKA KRISHNANAYKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|