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-10-005-023-011/2002 (MATTODU)
|
1510005023NRG24290720230379310
|
30/07/2023
|
HEMAVATHI
|
1510005023WL014903
|
HEMAVATHI
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
03/08/2023
|
|
4137486195
|
|
HEMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-011/2095059 (MATTODU)
|
1510005023NRG24290720230379320
|
30/07/2023
|
KRISHNAMURTHY
|
1510005023WL014903
|
KRISHNAMURTHY
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
03/08/2023
|
|
4137486196
|
|
KRISHNAMURTHY
|
()
|
3
|
HOSDURGA
|
KN-10-005-023-011/6023 (MATTODU)
|
1510005023NRG24290720230379337
|
30/07/2023
|
paramesha
|
1510005023WL014903
|
paramesha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
03/08/2023
|
|
4137486197
|
|
paramesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-023-011/2095164 (MATTODU)
|
1510005023NRG24290720230379331
|
30/07/2023
|
CHANDRAMMA
|
1510005023WL014903
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
03/08/2023
|
|
4137486198
|
|
CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|