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
|
CHITRADURGA
|
KN-10-002-015-011/261 (HIREGUNTANOOR)
|
1510002015NRG24160320241038051
|
16/03/2024
|
A R RAJAPPA
|
1510002015WL049159
|
A R RAJAPPA
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155458810
|
|
MR A R RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-011/95 (HIREGUNTANOOR)
|
1510002015NRG24160320241038052
|
16/03/2024
|
ANNAPURANAMMA
|
1510002015WL049159
|
ANNAPURANAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155458811
|
|
ANNAPOORNAMMA
|
GENERAL POST OFFICE(607245)
|
3
|
CHITRADURGA
|
KN-10-002-015-011/95 (HIREGUNTANOOR)
|
1510002015NRG24160320241038053
|
16/03/2024
|
RANGESHAPPA
|
1510002015WL049159
|
RANGESHAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155458812
|
|
RANGESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|