|
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-28-006-006-005/242
(MALAMACHANAHALLI)
|
1528006006NRG24101120230321776
|
10/11/2023
|
M V Babu
|
1528006006WL018540
|
M V Babu
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034451
|
|
M V Babu
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/242
(MALAMACHANAHALLI)
|
1528006006NRG24101120230321775
|
10/11/2023
|
Rathnamma
|
1528006006WL018540
|
Rathnamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034452
|
|
Rathnamma
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/242
(MALAMACHANAHALLI)
|
1528006006NRG24101120230321777
|
10/11/2023
|
Veena A M
|
1528006006WL018540
|
Veena A M
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034453
|
|
Veena A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|