|
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
|
CHIKBALLAPUR
|
KN-28-002-014-014/1-C
(POSHOTTAHALLI)
|
1528002014NRG24221220230370117
|
22/12/2023
|
Swomya
|
1528002014WL022028
|
Swomya
|
00045
|
BARB0CHICKB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1661860870
|
|
Swomya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-014-014/76
(POSHOTTAHALLI)
|
1528002014NRG24221220230370142
|
22/12/2023
|
ANITHA
|
1528002014WL022028
|
ANITHA
|
00045
|
BARB0VJMABA
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1661860871
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-014-001/236
(POSHOTTAHALLI)
|
1528002014NRG24221220230370044
|
22/12/2023
|
VARAPRASADH BABU
|
1528002014WL022026
|
VARAPRASADH BABU
|
00048
|
BKID0008463
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1661860872
|
|
VARAPRASADH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-014-009/113
(POSHOTTAHALLI)
|
1528002014NRG24221220230370103
|
22/12/2023
|
NAIDU
|
1528002014WL022028
|
NAIDU
|
00652
|
PKGB0010730
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661860873
|
|
NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|