|
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
|
HOSDURGA
|
KN-10-005-032-007/6-A
(S.NERLAKERE)
|
1510005032NRG24200720230325401
|
20/07/2023
|
INDRAMMA
|
1510005032WL013164
|
INDRAMMA
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838970219
|
|
INDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-032-007/364
(S.NERLAKERE)
|
1510005032NRG24200720230325399
|
20/07/2023
|
MURTHABHOVI
|
1510005032WL013164
|
MURTHABHOVI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838970218
|
|
MURTHABHOVI
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-032-007/6-A
(S.NERLAKERE)
|
1510005032NRG24200720230325402
|
20/07/2023
|
SHEKHARA BHOVI
|
1510005032WL013164
|
SHEKHARA BHOVI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838970216
|
|
SHEKHARA BHOVI
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-032-007/954
(S.NERLAKERE)
|
1510005032NRG24200720230325416
|
20/07/2023
|
Rangamma
|
1510005032WL013164
|
Rangamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838970215
|
|
Rangamma
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-032-007/972
(S.NERLAKERE)
|
1510005032NRG24200720230325418
|
20/07/2023
|
Ambika
|
1510005032WL013164
|
Ambika
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838970214
|
|
Ambika
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-032-007/972
(S.NERLAKERE)
|
1510005032NRG24200720230325419
|
20/07/2023
|
YALLABOVI
|
1510005032WL013164
|
YALLABOVI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838970217
|
|
YALLABOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|