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-20-004-003-001/203-A (BANDI)
|
1520004036NRG24250420230070293
|
25/04/2023
|
Shivukumara
|
1520004036WL001502
|
Shivukumara
|
00415
|
SBIN0020213
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746425389
|
|
MR SHIVAKUMARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-003-001/717-A (BANDI)
|
1520004036NRG24250420230070331
|
25/04/2023
|
Hanamavva
|
1520004036WL001502
|
Hanamavva
|
00415
|
SBIN0040838
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746425390
|
|
MRS HANAMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-003-001/46-A (BANDI)
|
1520004036NRG24250420230070301
|
25/04/2023
|
Rekha
|
1520004036WL001502
|
Rekha
|
00652
|
PKGB0010859
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746425387
|
|
Rekha
|
()
|
4
|
YELBURGA
|
KN-20-004-003-001/50761 (BANDI)
|
1520004036NRG24250420230070325
|
25/04/2023
|
Basappa
|
1520004036WL001502
|
Basappa
|
00652
|
PKGB0010859
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746425392
|
|
Basappa
|
()
|
5
|
YELBURGA
|
KN-20-004-003-001/811-A (BANDI)
|
1520004036NRG24250420230070334
|
25/04/2023
|
Pakirappa
|
1520004036WL001502
|
Pakirappa
|
00652
|
PKGB0010859
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746425391
|
|
Pakirappa
|
()
|
6
|
YELBURGA
|
KN-20-004-003-001/973-A (BANDI)
|
1520004036NRG24250420230070339
|
25/04/2023
|
Basappa
|
1520004036WL001502
|
Basappa
|
00652
|
PKGB0010859
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746425388
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|