|
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
|
GANGAVATHI
|
KN-20-001-011-001/22
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904522
|
08/07/2023
|
durugesha
|
1520001011WL009473
|
durugesha
|
00032
|
UTIB0000617
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717650
|
|
durugesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/594
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904570
|
08/07/2023
|
SHIVARAJ
|
1520001011WL009473
|
SHIVARAJ
|
00078
|
CNRB0011802
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717646
|
|
SHIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/263
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904534
|
08/07/2023
|
Krishana
|
1520001011WL009473
|
Krishana
|
00415
|
SBIN0020204
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717649
|
|
MR RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-001/37
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904541
|
08/07/2023
|
Bagyamma
|
1520001011WL009473
|
Bagyamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717648
|
|
Bagyamma
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-001/600
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904574
|
08/07/2023
|
HANUMANTH
|
1520001011WL009473
|
HANUMANTH
|
00652
|
PKGB0010643
|
1680
|
1680
|
Rejected
|
14/07/2023
|
|
3408717647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|