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-28-002-013-003/591 (THIPPANAHALLI)
|
1528002013NRG24081220230353711
|
08/12/2023
|
HARI PRASAD C
|
1528002013WL020919
|
HARI PRASAD C
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
29/02/2024
|
|
1104002037
|
|
HARI PRASAD C
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-003/601 (THIPPANAHALLI)
|
1528002013NRG24081220230353715
|
08/12/2023
|
GOPALAREDDY M N
|
1528002013WL020921
|
GOPALAREDDY M N
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
29/02/2024
|
|
1104002038
|
|
GOPALAREDDY M N
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-003/601 (THIPPANAHALLI)
|
1528002013NRG24081220230353716
|
08/12/2023
|
HEMANTH G
|
1528002013WL020921
|
HEMANTH G
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
29/02/2024
|
|
1104002039
|
|
HEMANTH G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-003/431 (THIPPANAHALLI)
|
1528002013NRG24081220230353701
|
08/12/2023
|
HARISHA KUMARA R
|
1528002013WL020919
|
HARISHA KUMARA R
|
00415
|
SBIN0040082
|
3160
|
3160
|
Processed
|
29/02/2024
|
|
1104002040
|
|
MR HARISHA KUMARA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|