|
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
|
MOLAKALMURU
|
KN-10-006-016-004/1806835
(CHIKKERAHALLI)
|
1510006016NRG24021220230746125
|
02/12/2023
|
golla bommanna veeresh
|
1510006016WL031636
|
golla bommanna veeresh
|
00089
|
CBIN0280861
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
8995639233
|
|
golla bommanna veeresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-016-003/66
(CHIKKERAHALLI)
|
1510006016NRG24021220230746405
|
02/12/2023
|
Thammanna
|
1510006016WL031648
|
Thammanna
|
00522
|
CNRB000PGB1
|
2205
|
2205
|
Rejected
|
01/01/2024
|
|
8995639232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-016-005/135
(CHIKKERAHALLI)
|
1510006016NRG24021220230746415
|
02/12/2023
|
Govinda.H
|
1510006016WL031649
|
Govinda.H
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
8995639236
|
|
Govinda.H
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-016-005/180508
(CHIKKERAHALLI)
|
1510006016NRG24021220230746202
|
02/12/2023
|
GANGAMMA
|
1510006016WL031639
|
GANGAMMA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
8995639235
|
|
GANGAMMA
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-016-005/1806879
(CHIKKERAHALLI)
|
1510006016NRG24021220230746363
|
02/12/2023
|
HANUMANTHAPPA
|
1510006016WL031647
|
HANUMANTHAPPA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
8995639234
|
|
HANUMANTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|