|
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
|
CHALLAKERE
|
KN-10-001-018-005/1097
(BUDNAHATTI)
|
1510001018NRG24161120230696797
|
24/01/2024
|
SHANTHAMMA
|
1510001WL0029288
|
SHANTHAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139196892
|
No Such Account
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-018-005/1097
(BUDNAHATTI)
|
1510001018NRG24111220230769741
|
24/01/2024
|
SHANTHAMMA
|
1510001WL0032873
|
SHANTHAMMA
|
00652
|
PKGB0010568
|
1264
|
1264
|
Rejected
|
25/03/2024
|
|
2139196893
|
No Such Account
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-018-005/1097
(BUDNAHATTI)
|
1510001018NRG24040120240847998
|
24/01/2024
|
SHANTHAMMA
|
1510001WL0036604
|
SHANTHAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139196897
|
No Such Account
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-018-005/1097
(BUDNAHATTI)
|
1510001018NRG24040120240847997
|
24/01/2024
|
SHANTHAMMA
|
1510001WL0036604
|
SHANTHAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139196896
|
No Such Account
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-018-005/1097
(BUDNAHATTI)
|
1510001018NRG24040120240847996
|
24/01/2024
|
SHANTHAMMA
|
1510001WL0036604
|
SHANTHAMMA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139196895
|
No Such Account
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-018-005/1097
(BUDNAHATTI)
|
1510001018NRG24040120240847995
|
24/01/2024
|
SHANTHAMMA
|
1510001WL0036604
|
SHANTHAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139196894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|