|
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-20-004-019-003/1668
(BEVOOR)
|
1520004019NRG24150120241313175
|
05/02/2024
|
Basavva
|
1520004WL0021554
|
Basavva
|
00652
|
PKGB0010556
|
540
|
540
|
Rejected
|
25/03/2024
|
|
2145528818
|
A/c Blocked or Frozen
|
|
|
|
2
|
YELBURGA
|
KN-20-004-019-003/2099
(BEVOOR)
|
1520004019NRG24150120241313177
|
05/02/2024
|
Kallappa
|
1520004WL0021554
|
Kallappa
|
00652
|
PKGB0010556
|
810
|
810
|
Rejected
|
25/03/2024
|
|
2145528817
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-019-003/14057
(BEVOOR)
|
1520004019NRG24150120241313173
|
05/02/2024
|
Sankrappa
|
1520004WL0021554
|
Sankrappa
|
00652
|
PKGB0010859
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2145528821
|
No Such Account
|
|
|
|
4
|
YELBURGA
|
KN-20-004-019-003/1442
(BEVOOR)
|
1520004019NRG24150120241313174
|
05/02/2024
|
Mahadevi
|
1520004WL0021554
|
Mahadevi
|
00652
|
PKGB0010859
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2145528820
|
No Such Account
|
|
|
|
5
|
YELBURGA
|
KN-20-004-019-003/2061
(BEVOOR)
|
1520004019NRG24150120241313176
|
05/02/2024
|
Ashoka
|
1520004WL0021554
|
Ashoka
|
00652
|
PKGB0010859
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145528819
|
|
Ashoka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|