|
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
|
SIDLAGHATTA
|
KN-28-006-020-001/179
(MALLUR)
|
1528006020NRG24200320240438031
|
25/03/2024
|
MANI
|
1528006WL0027525
|
MANI
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230920
|
|
MANI
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/179
(MALLUR)
|
1528006020NRG24070320240428231
|
25/03/2024
|
MANI
|
1528006WL0026689
|
MANI
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218230921
|
|
MANI
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/515
(MALLUR)
|
1528006020NRG24070320240428232
|
25/03/2024
|
Munikrishnappa
|
1528006WL0026689
|
Munikrishnappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Rejected
|
24/04/2024
|
|
3218230919
|
Account closed
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-001/606
(MALLUR)
|
1528006020NRG24070320240428233
|
25/03/2024
|
Sandeep
|
1528006WL0026689
|
Sandeep
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218230922
|
|
Sandeep
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-001/606
(MALLUR)
|
1528006020NRG24200320240438032
|
25/03/2024
|
Sandeep
|
1528006WL0027525
|
Sandeep
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218230924
|
|
Sandeep
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-001/606
(MALLUR)
|
1528006020NRG24200320240438033
|
25/03/2024
|
Sandeep
|
1528006WL0027525
|
Sandeep
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218230923
|
|
Sandeep
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-001/616
(MALLUR)
|
1528006020NRG24200320240438034
|
25/03/2024
|
Manjunath
|
1528006WL0027525
|
Manjunath
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218230918
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|