|
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
|
YELBURGA
|
KN-20-004-003-001/918-A
(BANDI)
|
1520004036NRG23300320231244324
|
20/06/2023
|
Duragavva
|
1520004036WL031556
|
Duragavva
|
00078
|
CNRB0000512
|
4326
|
4326
|
Processed
|
27/06/2023
|
|
2806277614
|
|
Duragavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-003-001/904-A
(BANDI)
|
1520004036NRG23300320231244331
|
20/06/2023
|
Sharanappa
|
1520004036WL031559
|
Sharanappa
|
00652
|
PKGB0010543
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2806277615
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-003-001/1011-A
(BANDI)
|
1520004036NRG23300320231244342
|
20/06/2023
|
Sharanappa
|
1520004036WL031560
|
Sharanappa
|
00652
|
PKGB0010859
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2806277611
|
|
Sharanappa
|
()
|
|
4
|
YELBURGA
|
KN-20-004-003-001/728-A
(BANDI)
|
1520004036NRG23300320231244329
|
20/06/2023
|
Ajitha
|
1520004036WL031558
|
Ajitha
|
00652
|
PKGB0010859
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2806277612
|
|
Ajitha
|
()
|
|
5
|
YELBURGA
|
KN-20-004-003-001/918-A
(BANDI)
|
1520004036NRG23300320231244323
|
20/06/2023
|
Duaragavva
|
1520004036WL031556
|
Duaragavva
|
00652
|
PKGB0010859
|
4326
|
4326
|
Rejected
|
28/06/2023
|
|
2806277613
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|