|
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
|
YELBURGA
|
KN-20-004-009-001/606-A
(SANGANAHAL)
|
1520004009NRG24111220231260561
|
11/12/2023
|
Soubhagyalaxmi Shastrimath
|
1520004009WL019483
|
Soubhagyalaxmi Shastrimath
|
00652
|
PKGB0010797
|
316
|
316
|
Processed
|
29/02/2024
|
|
1074614493
|
|
Soubhagyalaxmi Shastrimath
|
()
|
|
2
|
YELBURGA
|
KN-20-004-009-001/633-B
(SANGANAHAL)
|
1520004009NRG24111220231260571
|
11/12/2023
|
Basamma
|
1520004009WL019485
|
Basamma
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1074614495
|
|
Basamma
|
()
|
|
3
|
YELBURGA
|
KN-20-004-009-001/781-A
(SANGANAHAL)
|
1520004009NRG24111220231260562
|
11/12/2023
|
Gouravva
|
1520004009WL019483
|
Gouravva
|
00652
|
PKGB0010797
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1074614494
|
|
Gouravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|