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
|
YADGIR
|
KN-15-010-030-001/1829 ()
|
1515010030NRG24041220231620115
|
04/12/2023
|
DEVAMMA
|
1515010030WL037599
|
DEVAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1104006085
|
|
DEVAMMA
|
()
|
2
|
YADGIR
|
KN-15-010-030-001/1829 ()
|
1515010030NRG24041220231620116
|
04/12/2023
|
MAHADEVAMMA
|
1515010030WL037599
|
MAHADEVAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1104006086
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-030-001/1690 ()
|
1515010030NRG24041220231620104
|
04/12/2023
|
UMADEVI
|
1515010030WL037599
|
UMADEVI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1104006087
|
|
UMADEVI
|
()
|
4
|
YADGIR
|
KN-15-010-030-001/1829 ()
|
1515010030NRG24041220231620114
|
04/12/2023
|
ANJANEY
|
1515010030WL037599
|
ANJANEY
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1104006088
|
|
ANJANEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|