|
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
|
SIRA
|
KN-25-007-002-007/59
(DODDABANAGERE)
|
1525007002NRG23281120220365784
|
20/05/2023
|
rajanna
|
1525007WL0034021
|
rajanna
|
00415
|
SBIN0018224
|
2472
|
2472
|
Rejected
|
25/05/2023
|
|
1855999291
|
No Such Account
|
|
|
|
2
|
SIRA
|
KN-25-007-002-008/4749
(DODDABANAGERE)
|
1525007002NRG23231120220355803
|
20/05/2023
|
Invalid Ac
|
1525007WL0032824
|
Invalid Ac
|
00415
|
SBIN0018224
|
618
|
618
|
Rejected
|
25/05/2023
|
|
1855999290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-002-002/4637
(DODDABANAGERE)
|
1525007002NRG23030120230448831
|
20/05/2023
|
puttamma
|
1525007WL0042395
|
puttamma
|
00652
|
PKGB0012172
|
618
|
618
|
Rejected
|
25/05/2023
|
|
1855999283
|
No Such Account
|
|
|
|
4
|
SIRA
|
KN-25-007-002-007/20
(DODDABANAGERE)
|
1525007002NRG23240120230498485
|
20/05/2023
|
husen sab
|
1525007WL0047932
|
husen sab
|
00652
|
PKGB0012172
|
927
|
927
|
Rejected
|
25/05/2023
|
|
1855999280
|
No Such Account
|
|
|
|
5
|
SIRA
|
KN-25-007-002-008/42
(DODDABANAGERE)
|
1525007002NRG23240120230498486
|
20/05/2023
|
ruppa
|
1525007WL0047932
|
ruppa
|
00652
|
PKGB0012172
|
927
|
927
|
Rejected
|
25/05/2023
|
|
1855999288
|
No Such Account
|
|
|
|
6
|
SIRA
|
KN-25-007-002-008/42
(DODDABANAGERE)
|
1525007002NRG23030120230448832
|
20/05/2023
|
ruppa
|
1525007WL0042395
|
ruppa
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
25/05/2023
|
|
1855999289
|
No Such Account
|
|
|
|
7
|
SIRA
|
KN-25-007-002-008/42
(DODDABANAGERE)
|
1525007002NRG23310120230510536
|
20/05/2023
|
ruppa
|
1525007WL0049127
|
ruppa
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
25/05/2023
|
|
1855999287
|
No Such Account
|
|
|
|
8
|
SIRA
|
KN-25-007-002-008/426
(DODDABANAGERE)
|
1525007002NRG23240120230498488
|
20/05/2023
|
GOVWARAMMA
|
1525007WL0047932
|
GOVWARAMMA
|
00652
|
PKGB0012172
|
927
|
927
|
Rejected
|
25/05/2023
|
|
1855999281
|
No Such Account
|
|
|
|
9
|
SIRA
|
KN-25-007-002-008/426
(DODDABANAGERE)
|
1525007002NRG23160520220048843
|
20/05/2023
|
SHIVARAJU
|
1525007WL0003284
|
SHIVARAJU
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
25/05/2023
|
|
1855999292
|
No Such Account
|
|
|
|
10
|
SIRA
|
KN-25-007-002-008/426
(DODDABANAGERE)
|
1525007002NRG23240120230498487
|
20/05/2023
|
SHIVARAJU
|
1525007WL0047932
|
SHIVARAJU
|
00652
|
PKGB0012172
|
927
|
927
|
Rejected
|
25/05/2023
|
|
1855999293
|
No Such Account
|
|
|
|
11
|
SIRA
|
KN-25-007-002-008/4328
(DODDABANAGERE)
|
1525007002NRG23030520230625431
|
20/05/2023
|
gujjaramma
|
1525007WL0063330
|
gujjaramma
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
25/05/2023
|
|
1855999282
|
No Such Account
|
|
|
|
12
|
SIRA
|
KN-25-007-002-008/6
(DODDABANAGERE)
|
1525007002NRG23030120230448833
|
20/05/2023
|
TIPPESWAMI
|
1525007WL0042395
|
TIPPESWAMI
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
25/05/2023
|
|
1855999286
|
No Such Account
|
|
|
|
13
|
SIRA
|
KN-25-007-002-008/6
(DODDABANAGERE)
|
1525007002NRG23240120230498489
|
20/05/2023
|
TIPPESWAMI
|
1525007WL0047932
|
TIPPESWAMI
|
00652
|
PKGB0012172
|
927
|
927
|
Rejected
|
25/05/2023
|
|
1855999285
|
No Such Account
|
|
|
|
14
|
SIRA
|
KN-25-007-002-008/6
(DODDABANAGERE)
|
1525007002NRG23310120230510537
|
20/05/2023
|
TIPPESWAMI
|
1525007WL0049127
|
TIPPESWAMI
|
00652
|
PKGB0012172
|
2472
|
2472
|
Rejected
|
25/05/2023
|
|
1855999284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|