|
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
|
HOSDURGA
|
KN-10-005-012-002/647
(DODDAGATTA)
|
1510005012NRG24220920230542656
|
22/09/2023
|
Sharadamma
|
1510005012WL021865
|
Sharadamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369661168
|
|
Sharadamma
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-012-006/185
(DODDAGATTA)
|
1510005012NRG24220920230542690
|
22/09/2023
|
KENCHAPPA
|
1510005012WL021867
|
KENCHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369661169
|
|
KENCHAPPA
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-012-006/285
(DODDAGATTA)
|
1510005012NRG24220920230542698
|
22/09/2023
|
SHEKARAPPA
|
1510005012WL021867
|
SHEKARAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369661171
|
|
SHEKARAPPA
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-012-006/330
(DODDAGATTA)
|
1510005012NRG24220920230542706
|
22/09/2023
|
KALACHARI
|
1510005012WL021867
|
KALACHARI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369661170
|
|
KALACHARI
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-012-006/576
(DODDAGATTA)
|
1510005012NRG24220920230542713
|
22/09/2023
|
NARASIMHAPPA
|
1510005012WL021867
|
NARASIMHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369661167
|
|
NARASIMHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-012-002/647
(DODDAGATTA)
|
1510005012NRG24220920230542657
|
22/09/2023
|
Dasappa D P
|
1510005012WL021865
|
Dasappa D P
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369661172
|
|
Dasappa D P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|