|
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
|
HIRIYUR
|
KN-10-003-029-001/146
(P.D.KOTE)
|
1510003029NRG24040620230087903
|
05/06/2023
|
CHAUDAMMA
|
1510003029WL005083
|
CHAUDAMMA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462523637
|
|
CHAUDAMMA
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-029-001/236
(P.D.KOTE)
|
1510003029NRG24040620230087919
|
05/06/2023
|
Manu Yadav
|
1510003029WL005083
|
Manu Yadav
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462523639
|
|
Manu Yadav
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-029-004/308
(P.D.KOTE)
|
1510003029NRG24040620230087974
|
05/06/2023
|
SHIVANNA
|
1510003029WL005084
|
SHIVANNA
|
00045
|
BARB0VJDHPU
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2462523636
|
|
SHIVANNA
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-029-005/310
(P.D.KOTE)
|
1510003029NRG24040620230087888
|
05/06/2023
|
S DEVEGOWDA
|
1510003029WL005082
|
S DEVEGOWDA
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2462523638
|
|
S DEVEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-029-001/136
(P.D.KOTE)
|
1510003029NRG24040620230087901
|
05/06/2023
|
ROJA
|
1510003029WL005083
|
ROJA
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462523641
|
|
ROJA
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-029-001/278
(P.D.KOTE)
|
1510003029NRG24040620230087943
|
05/06/2023
|
NAGARAJU
|
1510003029WL005083
|
NAGARAJU
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2462523640
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|