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-10-001-017-003/402 (OBALAPURA)
|
1510001017NRG24211220230808481
|
21/12/2023
|
Ramachandra
|
1510001017WL034733
|
Ramachandra
|
00078
|
CNRB0005597
|
316
|
316
|
Processed
|
12/03/2024
|
|
1682246456
|
|
Ramachandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-006/162 (OBALAPURA)
|
1510001017NRG24211220230808375
|
21/12/2023
|
R Hanumantharaya
|
1510001017WL034720
|
R Hanumantharaya
|
00652
|
PKGB0010775
|
316
|
316
|
Rejected
|
12/03/2024
|
|
1682246455
|
No Such Account
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-006/197 (OBALAPURA)
|
1510001017NRG24211220230808379
|
21/12/2023
|
Gowrappa
|
1510001017WL034720
|
Gowrappa
|
00652
|
PKGB0010775
|
316
|
316
|
Rejected
|
12/03/2024
|
|
1682246454
|
A/c Blocked or Frozen
|
|
|
4
|
CHALLAKERE
|
KN-10-001-017-007/934 (OBALAPURA)
|
1510001017NRG24211220230808505
|
21/12/2023
|
Eshwara
|
1510001017WL034736
|
Eshwara
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
12/03/2024
|
|
1682246453
|
|
Eshwara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|