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
|
CHIKNAYAKANHALLI
|
KN-25-001-024-012/345 (MUDDENAHALLI)
|
1525001024NRG23050820220179558
|
05/08/2022
|
saROJAMMA
|
1525001024WL013970
|
saROJAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920012077
|
|
saROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-012/571 (MUDDENAHALLI)
|
1525001024NRG23050820220179563
|
05/08/2022
|
Kailasa
|
1525001024WL013970
|
Kailasa
|
00225
|
KARB0000754
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920012078
|
|
Kailasa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/399 (MUDDENAHALLI)
|
1525001024NRG23050820220179543
|
05/08/2022
|
pandurangaiah
|
1525001024WL013970
|
pandurangaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920012080
|
|
MR PANDURANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/908 (MUDDENAHALLI)
|
1525001024NRG23050820220179546
|
05/08/2022
|
Suvarnamma
|
1525001024WL013970
|
Suvarnamma
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920012079
|
|
Suvarnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|