|
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
|
HIRIYUR
|
KN-10-003-014-003/237
(KANAJANAHALLI)
|
1510003014NRG24290720230378561
|
29/07/2023
|
Erakariyappa
|
1510003014WL014868
|
Erakariyappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834615696
|
|
Erakariyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-014-004/171
(KANAJANAHALLI)
|
1510003014NRG24290720230378566
|
29/07/2023
|
Manjunatha
|
1510003014WL014868
|
Manjunatha
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834615698
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-014-005/3052
(KANAJANAHALLI)
|
1510003014NRG24290720230378581
|
29/07/2023
|
MANJUNATHA
|
1510003014WL014869
|
MANJUNATHA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834615699
|
|
MR O MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-014-005/84
(KANAJANAHALLI)
|
1510003014NRG24290720230378590
|
29/07/2023
|
shanthamma
|
1510003014WL014869
|
shanthamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Rejected
|
25/08/2023
|
|
4834615697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6952
|
6952
|
|
|
|
|
|
|
|