|
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-10-003-025-001/744
(KHANDENAHALLI)
|
1510003025NRG24110820230427458
|
11/08/2023
|
J VALI
|
1510003025WL016906
|
J VALI
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4827575874
|
|
J VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-025-001/347
(KHANDENAHALLI)
|
1510003025NRG24110820230427300
|
11/08/2023
|
xcfxdzfsdf
|
1510003025WL016905
|
xcfxdzfsdf
|
00652
|
PKGB0010648
|
1580
|
1580
|
Rejected
|
25/08/2023
|
|
4827575875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-025-001/224
(KHANDENAHALLI)
|
1510003025NRG24110820230427290
|
11/08/2023
|
SAI RASUL
|
1510003025WL016905
|
SAI RASUL
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4827575876
|
|
SAI RASUL
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-025-004/210
(KHANDENAHALLI)
|
1510003025NRG24110820230427355
|
11/08/2023
|
KAMALAMMA
|
1510003025WL016905
|
KAMALAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827575878
|
|
KAMALAMMA
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-025-004/73
(KHANDENAHALLI)
|
1510003025NRG24110820230427284
|
11/08/2023
|
MANJAMMA
|
1510003025WL016904
|
MANJAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827575877
|
|
MANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|