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-25-001-006-008/124 (YALANADU)
|
1525001006NRG24161220230680064
|
12/02/2024
|
Siddaramaiah
|
1525001WL0059782
|
Siddaramaiah
|
00652
|
PKGB0012164
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765861768
|
|
Siddaramaiah
|
()
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/124 (YALANADU)
|
1525001006NRG24161220230680065
|
12/02/2024
|
Siddaramaiah
|
1525001WL0059782
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765861767
|
|
Siddaramaiah
|
()
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/511 (YALANADU)
|
1525001006NRG24161220230680066
|
12/02/2024
|
SUSHEELA B R
|
1525001WL0059782
|
SUSHEELA B R
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765861766
|
|
SUSHEELA B R
|
()
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/27 (YALANADU)
|
1525001006NRG24131220230667572
|
12/02/2024
|
CHANDRAIAH K N
|
1525001WL0058436
|
CHANDRAIAH K N
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765861765
|
|
CHANDRAIAH K N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|