|
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
|
MOLAKALMURU
|
KN-10-006-016-004/1807000
(CHIKKERAHALLI)
|
1510006016NRG24300420230010079
|
30/04/2023
|
HANUMANTHAPPA
|
1510006016WL001291
|
HANUMANTHAPPA
|
00078
|
CNRB0001079
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1816305187
|
|
HANUMANTHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-016-002/1806809
(CHIKKERAHALLI)
|
1510006016NRG24300420230009762
|
30/04/2023
|
mariswamy
|
1510006016WL001291
|
mariswamy
|
00652
|
PKGB0010623
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1816305188
|
|
mariswamy
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-016-002/4
(CHIKKERAHALLI)
|
1510006016NRG24300420230009934
|
30/04/2023
|
NEMAKALAPPA
|
1510006016WL001291
|
NEMAKALAPPA
|
00652
|
PKGB0010623
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1816305189
|
|
NEMAKALAPPA
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-016-005/180695
(CHIKKERAHALLI)
|
1510006016NRG24300420230010197
|
30/04/2023
|
HULESHAPPA P S
|
1510006016WL001291
|
HULESHAPPA P S
|
00652
|
PKGB0010623
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1816305190
|
|
HULESHAPPA P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-016-002/1807202
(CHIKKERAHALLI)
|
1510006016NRG24300420230009828
|
30/04/2023
|
SHIVALINGAMMA
|
1510006016WL001291
|
SHIVALINGAMMA
|
00652
|
PKGB0010772
|
1255
|
1255
|
Processed
|
24/05/2023
|
|
1816305191
|
|
SHIVALINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7273
|
7273
|
|
|
|
|
|
|
|