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-28-006-006-002/153 (MALAMACHANAHALLI)
|
1528006006NRG24060720230102739
|
06/07/2023
|
Chandrachari
|
1528006006WL006995
|
Chandrachari
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3420769115
|
|
Chandrachari
|
()
|
2
|
SIDLAGHATTA
|
KN-28-006-006-003/14 (MALAMACHANAHALLI)
|
1528006006NRG24060720230102742
|
06/07/2023
|
Venkatalakshmamma
|
1528006006WL006995
|
Venkatalakshmamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3420769117
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-003/14 (MALAMACHANAHALLI)
|
1528006006NRG24060720230102743
|
06/07/2023
|
Naveen kumar K
|
1528006006WL006995
|
Naveen kumar K
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3420769114
|
|
Naveen kumar K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/283 (MALAMACHANAHALLI)
|
1528006006NRG24060720230102732
|
06/07/2023
|
Anitha
|
1528006006WL006993
|
Anitha
|
00468
|
UBIN0911135
|
3792
|
3792
|
Processed
|
14/07/2023
|
|
3420769116
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|