|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/65
(BARAKANALU)
|
1525001013NRG23200220230529911
|
20/02/2023
|
Rejected
|
1525001WL0052578
|
Rejected
|
00045
|
BARB0VJALAK
|
1854
|
1854
|
Rejected
|
25/03/2023
|
|
0114040281
|
No Such Account
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/65
(BARAKANALU)
|
1525001013NRG23200220230529912
|
20/02/2023
|
Rejected
|
1525001WL0052578
|
Rejected
|
00045
|
BARB0VJALAK
|
1854
|
1854
|
Rejected
|
25/03/2023
|
|
0114040279
|
No Such Account
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/80
(BARAKANALU)
|
1525001013NRG23200220230529913
|
20/02/2023
|
Rejeted
|
1525001WL0052578
|
Rejeted
|
00045
|
BARB0VJALAK
|
2163
|
2163
|
Rejected
|
25/03/2023
|
|
0114040280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/392
(BARAKANALU)
|
1525001013NRG23260120230502373
|
20/02/2023
|
JAYAMMA
|
1525001WL0048339
|
JAYAMMA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114040283
|
|
MRS JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/288
(BARAKANALU)
|
1525001013NRG23200220230529910
|
20/02/2023
|
NIRANJANA MURTHY B T
|
1525001WL0052578
|
NIRANJANA MURTHY B T
|
00652
|
PKGB0012163
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114040282
|
|
NIRANJANA MURTHY B T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|