|
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
|
KORATAGERE
|
KN-25-003-021-008/791
(VAJJANAKURIKE)
|
1525003024NRG24280620230108242
|
28/06/2023
|
Vijay Kumar S H
|
1525003024WL010483
|
Vijay Kumar S H
|
00032
|
UTIB0000343
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191320
|
|
Vijay Kumar S H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-018-010/161
(MAVATHUR)
|
1525003024NRG24280620230108310
|
28/06/2023
|
Rakesh
|
1525003024WL010485
|
Rakesh
|
00048
|
BKID0008457
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191313
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-021-008/506
(VAJJANAKURIKE)
|
1525003024NRG24280620230108355
|
28/06/2023
|
shekar ks
|
1525003024WL010486
|
shekar ks
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191319
|
|
MR SHEKAR K S SHEKAR K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/124
(VAJJANAKURIKE)
|
1525003024NRG24280620230108270
|
28/06/2023
|
Kemparangaiah M G
|
1525003024WL010484
|
Kemparangaiah M G
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191316
|
|
Kemparangaiah M G
|
()
|
|
5
|
KORATAGERE
|
KN-25-003-021-008/136
(VAJJANAKURIKE)
|
1525003024NRG24280620230108271
|
28/06/2023
|
JUNNA GANGAPPA
|
1525003024WL010484
|
JUNNA GANGAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Rejected
|
10/07/2023
|
|
3284191315
|
No Such Account
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-021-008/733
(VAJJANAKURIKE)
|
1525003024NRG24280620230108379
|
28/06/2023
|
bharath p s
|
1525003024WL010486
|
bharath p s
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284191318
|
|
bharath p s
|
()
|
|
7
|
KORATAGERE
|
KN-25-003-021-014/39
(VAJJANAKURIKE)
|
1525003024NRG24280620230108198
|
28/06/2023
|
ngaabhuashana
|
1525003024WL010482
|
ngaabhuashana
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191317
|
|
ngaabhuashana
|
()
|
|
8
|
KORATAGERE
|
KN-25-003-022-005/25
(CHINNAHALLI)
|
1525003024NRG24280620230108299
|
28/06/2023
|
arasamma
|
1525003024WL010484
|
arasamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284191314
|
|
arasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|