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
|
SIDLAGHATTA
|
KN-28-006-010-001/259 (BAKTHARAHALLI)
|
1528006010NRG24050720230100180
|
05/07/2023
|
B.P.Gopalagowda
|
1528006010WL006864
|
B.P.Gopalagowda
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375293604
|
|
B.P.Gopalagowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-001/452 (BAKTHARAHALLI)
|
1528006010NRG24050720230100181
|
05/07/2023
|
Devaraja
|
1528006010WL006864
|
Devaraja
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Rejected
|
13/07/2023
|
|
3375293605
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-002/150 (BAKTHARAHALLI)
|
1528006010NRG24050720230100165
|
05/07/2023
|
Ganga Reddy
|
1528006010WL006863
|
Ganga Reddy
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375293606
|
|
Ganga Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|