|
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
|
CHALLAKERE
|
KN-10-001-032-001/934058
(SANIKERE)
|
1510001032NRG24291120230733694
|
29/11/2023
|
T N Thimmegowda
|
1510001032WL030965
|
T N Thimmegowda
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8997967283
|
|
T N Thimmegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-032-001/320
(SANIKERE)
|
1510001032NRG24221120230718042
|
29/11/2023
|
ninganna
|
1510001032WL030301
|
ninganna
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8997967286
|
|
ninganna
|
()
|
|
3
|
CHALLAKERE
|
KN-10-001-032-004/1407
(SANIKERE)
|
1510001032NRG24291120230733610
|
29/11/2023
|
madhu
|
1510001032WL030963
|
madhu
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997967285
|
|
madhu
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-032-005/1275
(SANIKERE)
|
1510001032NRG24281120230729054
|
29/11/2023
|
Chitttaiah M
|
1510001032WL030758
|
Chitttaiah M
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997967284
|
|
Chitttaiah M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6952
|
6952
|
|
|
|
|
|
|
|