|
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
|
ANEKAL
|
KN-02-001-023-001/1043
(SARJAPURA)
|
1502001023NRG24250920230005204
|
25/09/2023
|
RATHNAMMA
|
1502001023WL001457
|
RATHNAMMA
|
00045
|
BARB0DBSARJ
|
2212
|
0
|
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-023-001/1043
(SARJAPURA)
|
1502001023NRG24250920230005203
|
25/09/2023
|
Renuka R
|
1502001023WL001457
|
Renuka R
|
00045
|
BARB0DBSARJ
|
2212
|
0
|
|
|
|
|
|
|
|
|
3
|
ANEKAL
|
KN-02-001-023-001/1082
(SARJAPURA)
|
1502001023NRG24250920230005206
|
25/09/2023
|
ABDUL WAHID
|
1502001023WL001458
|
ABDUL WAHID
|
00045
|
BARB0DBSARJ
|
2212
|
0
|
|
|
|
|
|
|
|
|
4
|
ANEKAL
|
KN-02-001-023-001/1082
(SARJAPURA)
|
1502001023NRG24250920230005205
|
25/09/2023
|
BASHEER UNNISA H S
|
1502001023WL001458
|
BASHEER UNNISA H S
|
00045
|
BARB0DBSARJ
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
0
|
|
|
|
|
|
|
|