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
|
CHALLAKERE
|
KN-10-001-007-001/27749057 (PAGADALABANDE)
|
1510001007NRG24270920230557794
|
27/09/2023
|
Lakshmidevi
|
1510001007WL022603
|
Lakshmidevi
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344392720
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-001/27749057 (PAGADALABANDE)
|
1510001007NRG24270920230557796
|
27/09/2023
|
E Rachana
|
1510001007WL022603
|
E Rachana
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344392722
|
|
E Rachana
|
()
|
3
|
CHALLAKERE
|
KN-10-001-007-001/27749057 (PAGADALABANDE)
|
1510001007NRG24270920230557795
|
27/09/2023
|
Eranna
|
1510001007WL022603
|
Eranna
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344392721
|
|
Eranna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|