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
|
KUKNOOR
|
KN-20-004-013-006/21-A (HIREBIDANAL)
|
1520004013NRG24150520230295882
|
15/05/2023
|
Ningajja
|
1520004013WL003382
|
Ningajja
|
00176
|
IDIB000K332
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819444632
|
|
Ningajja
|
()
|
2
|
KUKNOOR
|
KN-20-004-013-006/48-A (HIREBIDANAL)
|
1520004013NRG24150520230295905
|
15/05/2023
|
Kanakappa
|
1520004013WL003382
|
Kanakappa
|
00176
|
IDIB000K332
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819444631
|
|
Kanakappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-013-006/21-A (HIREBIDANAL)
|
1520004013NRG24150520230295883
|
15/05/2023
|
Manjunath
|
1520004013WL003382
|
Manjunath
|
00415
|
SBIN0020220
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819444635
|
|
MR MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-013-006/48-B (HIREBIDANAL)
|
1520004013NRG24150520230295906
|
15/05/2023
|
Hanumavva
|
1520004013WL003382
|
Hanumavva
|
00652
|
PKGB0010733
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819444634
|
|
Hanumavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-013-006/58 (HIREBIDANAL)
|
1520004013NRG24150520230295930
|
15/05/2023
|
Hulagappa
|
1520004013WL003382
|
Hulagappa
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819444633
|
|
Hulagappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|