|
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
|
KUKNOOR
|
KN-20-004-027-003/289
(BANNIKOPPA)
|
1520004027NRG24030620230518580
|
03/06/2023
|
Laxman
|
1520004027WL005366
|
Laxman
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2313963842
|
|
Laxman
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/344
(BANNIKOPPA)
|
1520004027NRG24030620230518541
|
03/06/2023
|
Chetanakumar
|
1520004027WL005365
|
Chetanakumar
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2313963840
|
|
Chetanakumar
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24030620230518556
|
03/06/2023
|
LACHHAVVA
|
1520004027WL005365
|
LACHHAVVA
|
00652
|
PKGB0010902
|
20
|
20
|
Processed
|
08/06/2023
|
|
2313963843
|
|
LACHHAVVA
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/804
(BANNIKOPPA)
|
1520004027NRG24030620230518562
|
03/06/2023
|
Yashodha
|
1520004027WL005365
|
Yashodha
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
08/06/2023
|
|
2313963841
|
|
Yashodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|