|
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-28-006-006-004/319
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335160
|
22/11/2023
|
ASHOK
|
1528006006WL019547
|
ASHOK
|
00225
|
KARB0000636
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9000289038
|
|
ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-004/319
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335159
|
22/11/2023
|
GANGALAKSHMI
|
1528006006WL019547
|
GANGALAKSHMI
|
00225
|
KARB0000636
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9000289037
|
|
MISS GANGALAKSHMI GANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|