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
|
CHITRADURGA
|
KN-10-002-015-003/157 (HIREGUNTANOOR)
|
1510002015NRG23120520230729632
|
12/05/2023
|
SAJEELA
|
1510002WL0043512
|
SAJEELA
|
00652
|
PKGB0010640
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818881554
|
|
SAJEELA
|
()
|
2
|
CHITRADURGA
|
KN-10-002-015-003/157 (HIREGUNTANOOR)
|
1510002015NRG23120520230729633
|
12/05/2023
|
SAJEELA
|
1510002WL0043512
|
SAJEELA
|
00652
|
PKGB0010640
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818881553
|
|
SAJEELA
|
()
|
3
|
CHITRADURGA
|
KN-10-002-015-003/157 (HIREGUNTANOOR)
|
1510002015NRG23120520230729634
|
12/05/2023
|
SAJEELA
|
1510002WL0043512
|
SAJEELA
|
00652
|
PKGB0010640
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818881555
|
|
SAJEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|