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-28-002-013-001/251 (THIPPANAHALLI)
|
1528002013NRG24261020230304010
|
26/10/2023
|
SAVITHA
|
1528002013WL017420
|
SAVITHA
|
00045
|
BARB0CHICKB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989016888
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-001/265 (THIPPANAHALLI)
|
1528002013NRG24261020230304018
|
26/10/2023
|
BABAJAN
|
1528002013WL017420
|
BABAJAN
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989016887
|
|
BABAJAN
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-009/132 (THIPPANAHALLI)
|
1528002013NRG24261020230304044
|
26/10/2023
|
VARADARAJU
|
1528002013WL017420
|
VARADARAJU
|
00078
|
CNRB0005640
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989016885
|
|
VARADARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-001/136 (THIPPANAHALLI)
|
1528002013NRG24261020230303988
|
26/10/2023
|
K V VENUGOPAL
|
1528002013WL017420
|
K V VENUGOPAL
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989016886
|
|
K V VENUGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|