|
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
|
BAGEPALLI
|
KN-28-001-026-005/1
(KANAGAMAKALAPALLI)
|
1528001026NRG24160620230068898
|
19/06/2023
|
Peddavenkatappa
|
1528001026WL004959
|
Peddavenkatappa
|
00078
|
CNRB0001950
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808601004
|
|
Peddavenkatappa
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-026-005/100
(KANAGAMAKALAPALLI)
|
1528001026NRG24160620230068899
|
19/06/2023
|
Channappa
|
1528001026WL004959
|
Channappa
|
00078
|
CNRB0001950
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808601001
|
|
Channappa
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-026-005/1071
(KANAGAMAKALAPALLI)
|
1528001026NRG24160620230068920
|
19/06/2023
|
Chikkanarasimhappa
|
1528001026WL004959
|
Chikkanarasimhappa
|
00078
|
CNRB0001950
|
1264
|
1264
|
Rejected
|
28/06/2023
|
|
2808601000
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-026-006/407
(KANAGAMAKALAPALLI)
|
1528001026NRG24160620230068951
|
19/06/2023
|
chika narayanappa
|
1528001026WL004959
|
chika narayanappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808601002
|
|
chika narayanappa
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-026-006/883
(KANAGAMAKALAPALLI)
|
1528001026NRG24160620230069098
|
19/06/2023
|
Venkatarayappa
|
1528001026WL004962
|
Venkatarayappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808601003
|
|
Venkatarayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|