|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/259
(DASODI)
|
1525001001NRG24150620230083609
|
15/06/2023
|
PUTTAIAH C
|
1525001001WL008322
|
PUTTAIAH C
|
00078
|
CNRB0000533
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2812936214
|
|
PUTTAIAH C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/133
(DASODI)
|
1525001001NRG24150620230083596
|
15/06/2023
|
PRAVEEN D K
|
1525001001WL008322
|
PRAVEEN D K
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812936217
|
|
MR PRAVEEN D K
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/205
(DASODI)
|
1525001001NRG24150620230083603
|
15/06/2023
|
PUTTARAJU D M
|
1525001001WL008322
|
PUTTARAJU D M
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2812936216
|
|
PUTTARAJU D M SO MADDANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/133
(DASODI)
|
1525001001NRG24150620230083595
|
15/06/2023
|
KENCHAMMA
|
1525001001WL008322
|
KENCHAMMA
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812936215
|
|
KENCHAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1364-A
(DASODI)
|
1525001001NRG24150620230083598
|
15/06/2023
|
NAVYA M
|
1525001001WL008322
|
NAVYA M
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812936218
|
|
NAVYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|