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
|
SIDLAGHATTA
|
KN-28-006-009-009/101 (ABLUDU)
|
1528006009NRG24120520230025973
|
12/05/2023
|
AVULAKRISHNA
|
1528006009WL001789
|
AVULAKRISHNA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818880380
|
|
AVULAKRISHNA
|
()
|
2
|
SIDLAGHATTA
|
KN-28-006-009-009/101 (ABLUDU)
|
1528006009NRG24120520230025974
|
12/05/2023
|
PRAMEEALAMMA
|
1528006009WL001789
|
PRAMEEALAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818880381
|
|
PRAMEEALAMMA
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-009-009/181 (ABLUDU)
|
1528006009NRG24120520230025979
|
12/05/2023
|
Manni
|
1528006009WL001789
|
Manni
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818880379
|
|
Manni
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-009-009/45 (ABLUDU)
|
1528006009NRG24120520230026016
|
12/05/2023
|
LAKSHMI C
|
1528006009WL001790
|
LAKSHMI C
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818880382
|
|
LAKSHMI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|