|
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-10-001-006-001/294
(PARASHURAMPURA)
|
1510001006NRG24291120230734564
|
03/01/2024
|
Ramanna
|
1510001WL0031005
|
Ramanna
|
00554
|
KKBK0008287
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784754453
|
|
Ramanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/10308
(PARASHURAMPURA)
|
1510001006NRG24161220230792411
|
03/01/2024
|
Venkatesha murthy
|
1510001WL0033945
|
Venkatesha murthy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1784754463
|
No Such Account
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/10308
(PARASHURAMPURA)
|
1510001006NRG24161220230792412
|
03/01/2024
|
Venkatesha murthy
|
1510001WL0033945
|
Venkatesha murthy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1784754462
|
No Such Account
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/138735
(PARASHURAMPURA)
|
1510001006NRG24161220230792413
|
03/01/2024
|
Jameela Banu
|
1510001WL0033945
|
Jameela Banu
|
00652
|
PKGB0010779
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1784754459
|
|
Jameela Banu
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/138773
(PARASHURAMPURA)
|
1510001006NRG24161220230792419
|
03/01/2024
|
Girijamma
|
1510001WL0033945
|
Girijamma
|
00652
|
PKGB0010779
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1784754455
|
|
Girijamma
|
()
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/6713
(PARASHURAMPURA)
|
1510001006NRG24161220230792414
|
03/01/2024
|
Murthy
|
1510001WL0033945
|
Murthy
|
00652
|
PKGB0010779
|
1264
|
1264
|
Rejected
|
14/03/2024
|
|
1784754456
|
No Such Account
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/70010
(PARASHURAMPURA)
|
1510001006NRG24291120230734565
|
03/01/2024
|
Prabhu R
|
1510001WL0031005
|
Prabhu R
|
00652
|
PKGB0010779
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784754454
|
|
Prabhu R
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/9995416
(PARASHURAMPURA)
|
1510001006NRG24161220230792415
|
03/01/2024
|
Asha
|
1510001WL0033945
|
Asha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1784754461
|
No Such Account
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/9995416
(PARASHURAMPURA)
|
1510001006NRG24161220230792416
|
03/01/2024
|
Asha
|
1510001WL0033945
|
Asha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1784754460
|
No Such Account
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/99955
(PARASHURAMPURA)
|
1510001006NRG24161220230792417
|
03/01/2024
|
Ramakrishna
|
1510001WL0033945
|
Ramakrishna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1784754458
|
No Such Account
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/99955
(PARASHURAMPURA)
|
1510001006NRG24161220230792418
|
03/01/2024
|
Ramakrishna
|
1510001WL0033945
|
Ramakrishna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1784754457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16004
|
16004
|
|
|
|
|
|
|
|