|
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-20-004-002-005/893
(HIREMYAGERI)
|
1520004002NRG24280620230791705
|
28/06/2023
|
sikandar basha
|
1520004002WL008177
|
sikandar basha
|
00078
|
CNRB0000512
|
2970
|
2970
|
Processed
|
05/07/2023
|
|
3066181601
|
|
sikandar basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-002-005/448
(HIREMYAGERI)
|
1520004002NRG24280620230791670
|
28/06/2023
|
Manthesh
|
1520004002WL008177
|
Manthesh
|
00415
|
SBIN0000846
|
330
|
330
|
Processed
|
05/07/2023
|
|
3066181605
|
|
MR MANTHESH NINGAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-002-005/1139
(HIREMYAGERI)
|
1520004002NRG24280620230791515
|
28/06/2023
|
Mahantesh
|
1520004002WL008177
|
Mahantesh
|
00652
|
PKGB0010755
|
2970
|
2970
|
Processed
|
05/07/2023
|
|
3066181602
|
|
Mahantesh
|
()
|
|
4
|
YELBURGA
|
KN-20-004-002-005/1140
(HIREMYAGERI)
|
1520004002NRG24280620230791517
|
28/06/2023
|
Rajotaswami
|
1520004002WL008177
|
Rajotaswami
|
00652
|
PKGB0010755
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3066181604
|
|
Rajotaswami
|
()
|
|
5
|
YELBURGA
|
KN-20-004-002-005/893
(HIREMYAGERI)
|
1520004002NRG24280620230791704
|
28/06/2023
|
Mabubi
|
1520004002WL008177
|
Mabubi
|
00652
|
PKGB0010755
|
2970
|
2970
|
Processed
|
05/07/2023
|
|
3066181603
|
|
Mabubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|