|
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
|
HOSDURGA
|
KN-10-005-030-007/108
(HEBBALLI)
|
1510005030NRG24061220230757797
|
06/01/2024
|
SAKAMMA
|
1510005WL0032256
|
SAKAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1898856588
|
|
SAKAMMA
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-030-007/317
(HEBBALLI)
|
1510005030NRG24061220230757798
|
06/01/2024
|
LOKESHA GOWDA H C
|
1510005WL0032256
|
LOKESHA GOWDA H C
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856587
|
|
LOKESHA GOWDA H C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-030-007/328
(HEBBALLI)
|
1510005030NRG24161120230697979
|
06/01/2024
|
SAKAMMA
|
1510005WL0029391
|
SAKAMMA
|
00415
|
SBIN0040399
|
948
|
948
|
Processed
|
16/03/2024
|
|
1898856590
|
|
MRS SAKAMMA C
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-030-007/328
(HEBBALLI)
|
1510005030NRG24061220230757799
|
06/01/2024
|
SAKAMMA
|
1510005WL0032256
|
SAKAMMA
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856591
|
|
MRS SAKAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-030-002/84
(HEBBALLI)
|
1510005030NRG24061220230757796
|
06/01/2024
|
ANANDHAPPA
|
1510005WL0032256
|
ANANDHAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898856589
|
|
ANANDHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|