|
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-10-006-004-005/15
(J.B.HALLI)
|
1510006004NRG24101120230686477
|
10/11/2023
|
Kadappa
|
1510006004WL028828
|
Kadappa
|
00177
|
IOBA0000329
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9010654911
|
|
Kadappa
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-004-005/185518-A
(J.B.HALLI)
|
1510006004NRG24101120230686598
|
10/11/2023
|
B Ashoka
|
1510006004WL028829
|
B Ashoka
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
9010654912
|
|
B Ashoka
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-004-005/326
(J.B.HALLI)
|
1510006004NRG24101120230686630
|
10/11/2023
|
Honnuraswamy
|
1510006004WL028829
|
Honnuraswamy
|
00177
|
IOBA0000329
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
9010654910
|
|
Honnuraswamy
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-004-005/402
(J.B.HALLI)
|
1510006004NRG24101120230686515
|
10/11/2023
|
Honnuraswamy
|
1510006004WL028828
|
Honnuraswamy
|
00177
|
IOBA0000329
|
280
|
280
|
Processed
|
02/01/2024
|
|
9010654908
|
|
Honnuraswamy
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-004-005/498
(J.B.HALLI)
|
1510006004NRG24101120230686642
|
10/11/2023
|
Mahantesha
|
1510006004WL028829
|
Mahantesha
|
00177
|
IOBA0000329
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
9010654909
|
|
Mahantesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|