|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/11
(KORAGERE)
|
1525001007NRG23160720220147874
|
16/07/2022
|
mallikarjunaiah
|
1525001007WL011260
|
mallikarjunaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884889
|
|
mallikarjunaiah
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/13
(KORAGERE)
|
1525001007NRG23160720220147877
|
16/07/2022
|
OMKARAIAH
|
1525001007WL011260
|
OMKARAIAH
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884891
|
|
OMKARAIAH
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/44
(KORAGERE)
|
1525001007NRG23160720220147883
|
16/07/2022
|
Dhrakshanamma K P
|
1525001007WL011260
|
Dhrakshanamma K P
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884890
|
|
Dhrakshanamma K P
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/94
(KORAGERE)
|
1525001007NRG23160720220147892
|
16/07/2022
|
UMA H S
|
1525001007WL011260
|
UMA H S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884888
|
|
UMA H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|