|
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-25-003-021-008/62
(VAJJANAKURIKE)
|
1525003024NRG24240720230180737
|
25/07/2023
|
mangalamma
|
1525003024WL016553
|
mangalamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411771
|
|
mangalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/148
(VAJJANAKURIKE)
|
1525003024NRG24240720230180709
|
25/07/2023
|
VENKATARAVANAPPA
|
1525003024WL016548
|
VENKATARAVANAPPA
|
00225
|
KARB0000069
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411767
|
|
VENKATARAVANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-021-008/777
(VAJJANAKURIKE)
|
1525003024NRG24240720230180738
|
25/07/2023
|
Narasamma
|
1525003024WL016553
|
Narasamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411768
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/372
(VAJJANAKURIKE)
|
1525003024NRG24240720230180608
|
25/07/2023
|
D.S.SHIVAKUMARSWAMY
|
1525003024WL016530
|
D.S.SHIVAKUMARSWAMY
|
00652
|
PKGB0012134
|
948
|
948
|
Rejected
|
25/08/2023
|
|
4830411769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-021-014/39
(VAJJANAKURIKE)
|
1525003024NRG24240720230180646
|
25/07/2023
|
ngaabhuashana
|
1525003024WL016538
|
ngaabhuashana
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830411770
|
|
ngaabhuashana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|