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
|
TURUVEKERE
|
KN-25-010-015-006/827 (DABBEGHATTA)
|
1525010015NRG24260620230101804
|
27/06/2023
|
RAJESH
|
1525010015WL009889
|
RAJESH
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
05/07/2023
|
|
3066182951
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-015-010/442 (DABBEGHATTA)
|
1525010015NRG24260620230101848
|
27/06/2023
|
Chandrakala
|
1525010015WL009895
|
Chandrakala
|
00415
|
SBIN0040412
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066182952
|
|
MR MANJUNATHA B R SO RAMEGOWDA
|
()
|
3
|
TURUVEKERE
|
KN-25-010-015-012/21 (DABBEGHATTA)
|
1525010015NRG24260620230101790
|
27/06/2023
|
SUBBAMMA
|
1525010015WL009887
|
SUBBAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066182953
|
|
MRS SUBBAMMA WO NANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|