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
|
SIDLAGHATTA
|
KN-28-006-006-003/310 (MALAMACHANAHALLI)
|
1528006006NRG24220820230189218
|
22/08/2023
|
B M Ravi kumar
|
1528006006WL011507
|
B M Ravi kumar
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910188669
|
|
B M Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-003/14 (MALAMACHANAHALLI)
|
1528006006NRG24220820230189207
|
22/08/2023
|
Naveen kumar K
|
1528006006WL011507
|
Naveen kumar K
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910188666
|
|
Naveen kumar K
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-006-003/281 (MALAMACHANAHALLI)
|
1528006006NRG24220820230189165
|
22/08/2023
|
Balasundhar
|
1528006006WL011501
|
Balasundhar
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910188668
|
|
Balasundhar
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/425 (MALAMACHANAHALLI)
|
1528006006NRG24220820230189229
|
22/08/2023
|
Usharani
|
1528006006WL011507
|
Usharani
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910188667
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|