|
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
|
MUDIGERE
|
KN-09-004-010-001/1556-A
(TARUVE)
|
1509004010NRG23171120220207408
|
17/11/2022
|
A M Hasena
|
1509004010WL017515
|
A M Hasena
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655141767
|
|
A M Hasena
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-010-001/283-A
(TARUVE)
|
1509004010NRG23171120220207409
|
17/11/2022
|
A SHAKUNTHLA
|
1509004010WL017515
|
A SHAKUNTHLA
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655141766
|
|
A SHAKUNTHLA
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-010-001/283-A
(TARUVE)
|
1509004010NRG23171120220207410
|
17/11/2022
|
RAMANANDA GOWDA B
|
1509004010WL017515
|
RAMANANDA GOWDA B
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655141763
|
|
RAMANANDA GOWDA B
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-010-003/3001
(TARUVE)
|
1509004010NRG23171120220207414
|
17/11/2022
|
Prabhakar S
|
1509004010WL017515
|
Prabhakar S
|
00652
|
PKGB0012269
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655141765
|
|
Prabhakar S
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-010-003/3001
(TARUVE)
|
1509004010NRG23171120220207415
|
17/11/2022
|
SUDHA
|
1509004010WL017515
|
SUDHA
|
00652
|
PKGB0012269
|
618
|
618
|
Processed
|
25/11/2022
|
|
6655141764
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|