|
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-25-001-016-001/146
(KANDIKERE)
|
1525001016NRG23160920220241530
|
16/09/2022
|
Tanuja
|
1525001016WL020422
|
Tanuja
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878323219
|
|
Tanuja
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/395
(KANDIKERE)
|
1525001016NRG23160920220241533
|
16/09/2022
|
Gangamma
|
1525001016WL020422
|
Gangamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878323215
|
|
Gangamma
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/395
(KANDIKERE)
|
1525001016NRG23160920220241534
|
16/09/2022
|
Sharadamma
|
1525001016WL020422
|
Sharadamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878323217
|
|
Sharadamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/449
(KANDIKERE)
|
1525001016NRG23160920220241536
|
16/09/2022
|
Lokesh
|
1525001016WL020422
|
Lokesh
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878323218
|
|
Lokesh
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/449
(KANDIKERE)
|
1525001016NRG23160920220241535
|
16/09/2022
|
Mangalagowramma
|
1525001016WL020422
|
Mangalagowramma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878323214
|
|
Mangalagowramma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-014/15
(KANDIKERE)
|
1525001016NRG23160920220241542
|
16/09/2022
|
Rajakumara
|
1525001016WL020422
|
Rajakumara
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878323216
|
|
Rajakumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|