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
|
YELBURGA
|
KN-20-004-001-001/1218 (MUDHOL)
|
1520004001NRG24050520230194692
|
05/05/2023
|
SHAINAJABHI
|
1520004001WL002582
|
SHAINAJABHI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013702
|
|
SHAINAJABHI
|
()
|
2
|
YELBURGA
|
KN-20-004-001-001/1908 (MUDHOL)
|
1520004001NRG24050520230194666
|
05/05/2023
|
Sharanavva
|
1520004001WL002581
|
Sharanavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013704
|
|
Sharanavva
|
()
|
3
|
YELBURGA
|
KN-20-004-001-001/1916 (MUDHOL)
|
1520004001NRG24050520230194713
|
05/05/2023
|
Annapurna
|
1520004001WL002582
|
Annapurna
|
00652
|
PKGB0010755
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1818013703
|
|
Annapurna
|
()
|
4
|
YELBURGA
|
KN-20-004-001-001/499 (MUDHOL)
|
1520004001NRG24050520230194078
|
05/05/2023
|
LALITHA
|
1520004001WL002576
|
LALITHA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818013705
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|