|
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-25-001-024-001/49
(MUDDENAHALLI)
|
1525001024NRG22180120220931504
|
22/04/2022
|
VIRUPAKSHAIAH
|
1525001WL064790
|
VIRUPAKSHAIAH
|
00045
|
BARB0VJCHTU
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830676996
|
|
VIRUPAKSHAIAH
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-006/164
(MUDDENAHALLI)
|
1525001024NRG22180120220931505
|
22/04/2022
|
VENKATESH MURTHY
|
1525001WL064790
|
VENKATESH MURTHY
|
00045
|
BARB0VJCHTU
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830676995
|
|
VENKATESHMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/134
(MUDDENAHALLI)
|
1525001024NRG22180120220931503
|
22/04/2022
|
rathanamma
|
1525001WL064790
|
rathanamma
|
00078
|
CNRB0000530
|
2312
|
2312
|
Rejected
|
04/05/2022
|
|
0830676997
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/402
(MUDDENAHALLI)
|
1525001024NRG22301020210782969
|
22/04/2022
|
nagarajanaik
|
1525001WL053331
|
nagarajanaik
|
00652
|
PKGB0012174
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830676998
|
|
nagarajanaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9248
|
9248
|
|
|
|
|
|
|
|