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
|
CHIKBALLAPUR
|
KN-28-002-013-003/481 (THIPPANAHALLI)
|
1528002013NRG24091020230277696
|
09/10/2023
|
VENKATESH
|
1528002013WL015903
|
VENKATESH
|
00225
|
KARB0000164
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906328419
|
|
VENKATESH
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-003/484 (THIPPANAHALLI)
|
1528002013NRG24091020230277697
|
09/10/2023
|
LAKSHMINARAYANA
|
1528002013WL015903
|
LAKSHMINARAYANA
|
00225
|
KARB0000164
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906328421
|
|
LAKSHMINARAYANA
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-003/486 (THIPPANAHALLI)
|
1528002013NRG24091020230277699
|
09/10/2023
|
MANJUNATHA V
|
1528002013WL015903
|
MANJUNATHA V
|
00225
|
KARB0000164
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906328418
|
|
MANJUNATHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-009/116 (THIPPANAHALLI)
|
1528002013NRG24091020230277713
|
09/10/2023
|
MEENAKSHI
|
1528002013WL015903
|
MEENAKSHI
|
00415
|
SBIN0040414
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906328420
|
|
MRS MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|