|
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
|
GANGAVATHI
|
KN-20-001-011-001/625
(CHIKKA JANTKAL)
|
1520001011NRG24080720230899995
|
08/07/2023
|
Shantakumar
|
1520001011WL009444
|
Shantakumar
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717703
|
|
Shantakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/182
(CHIKKA JANTKAL)
|
1520001011NRG24080720230899905
|
08/07/2023
|
RAMANNA
|
1520001011WL009444
|
RAMANNA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717701
|
|
RAMANNA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/250
(CHIKKA JANTKAL)
|
1520001011NRG24080720230899932
|
08/07/2023
|
Danesh
|
1520001011WL009444
|
Danesh
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717700
|
|
Danesh
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-001/359
(CHIKKA JANTKAL)
|
1520001011NRG24080720230899951
|
08/07/2023
|
channamma
|
1520001011WL009444
|
channamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717702
|
|
channamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-001/707
(CHIKKA JANTKAL)
|
1520001011NRG24080720230900009
|
08/07/2023
|
noorjahan
|
1520001011WL009444
|
noorjahan
|
00652
|
PKGB0010736
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717699
|
|
noorjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|