|
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
|
KORATAGERE
|
KN-25-003-021-008/147
(VAJJANAKURIKE)
|
1525003024NRG24071220230650411
|
08/12/2023
|
BHAGYAMMA
|
1525003024WL056808
|
BHAGYAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074617486
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/124
(VAJJANAKURIKE)
|
1525003024NRG24071220230650403
|
08/12/2023
|
Kemparangaiah M G
|
1525003024WL056808
|
Kemparangaiah M G
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074617488
|
|
Kemparangaiah M G
|
()
|
|
3
|
KORATAGERE
|
KN-25-003-021-008/310
(VAJJANAKURIKE)
|
1525003024NRG24071220230650422
|
08/12/2023
|
HANUMAKKA
|
1525003024WL056808
|
HANUMAKKA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074617487
|
|
HANUMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|