|
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
|
MOLAKALMURU
|
KN-10-006-016-005/311
(CHIKKERAHALLI)
|
1510006016NRG24171120230703579
|
17/11/2023
|
Holemma
|
1510006WL0029680
|
Holemma
|
00652
|
PKGB0010623
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8990040248
|
|
Holemma
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-016-005/311
(CHIKKERAHALLI)
|
1510006016NRG24171120230703578
|
17/11/2023
|
Holemma
|
1510006WL0029680
|
Holemma
|
00652
|
PKGB0010623
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8990040247
|
|
Holemma
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-016-005/311
(CHIKKERAHALLI)
|
1510006016NRG24171120230703577
|
17/11/2023
|
Holemma
|
1510006WL0029680
|
Holemma
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
8990040250
|
|
Holemma
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-016-005/311
(CHIKKERAHALLI)
|
1510006016NRG24171120230703576
|
17/11/2023
|
Holemma
|
1510006WL0029680
|
Holemma
|
00652
|
PKGB0010623
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8990040249
|
|
Holemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|