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
|
CHIKBALLAPUR
|
KN-28-002-007-098/29 (GOLLAHALLI)
|
1528002007NRG24120920230227103
|
12/09/2023
|
maniraju
|
1528002007WL013476
|
maniraju
|
00415
|
SBIN0009432
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358731517
|
|
MASTER RAGHAVENDRA PAIYYURU
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-007-098/32 (GOLLAHALLI)
|
1528002007NRG24120920230227105
|
12/09/2023
|
MUNIRAJU
|
1528002007WL013476
|
MUNIRAJU
|
00415
|
SBIN0009432
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358731519
|
|
MR MUNIRAJU
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-007-098/4 (GOLLAHALLI)
|
1528002007NRG24120920230227109
|
12/09/2023
|
Lakshmamma
|
1528002007WL013476
|
Lakshmamma
|
00415
|
SBIN0009432
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358731518
|
|
MRS LAKSHMAMMA PAYYUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-007-098/29 (GOLLAHALLI)
|
1528002007NRG24120920230227104
|
12/09/2023
|
venkatalaxmamma
|
1528002007WL013476
|
venkatalaxmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358731516
|
|
venkatalaxmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|