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
|
CHALLAKERE
|
KN-10-001-007-007/1119 (PAGADALABANDE)
|
1510001007NRG24030820230393821
|
03/08/2023
|
manjunatha
|
1510001007WL015589
|
manjunatha
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830405865
|
|
manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-007/1119 (PAGADALABANDE)
|
1510001007NRG24030820230393822
|
03/08/2023
|
SHIVAPRASADA
|
1510001007WL015589
|
SHIVAPRASADA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830405866
|
|
SHIVAPRASADA
|
()
|
3
|
CHALLAKERE
|
KN-10-001-007-007/1119 (PAGADALABANDE)
|
1510001007NRG24030820230393820
|
03/08/2023
|
THIPPAMMA
|
1510001007WL015589
|
THIPPAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830405867
|
|
THIPPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|