|
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
|
HOSDURGA
|
KN-10-005-015-011/47635
(BALLALSAMUDRA)
|
1510005015NRG24100120240863138
|
22/01/2024
|
A K MALLESHA
|
1510005WL0037591
|
A K MALLESHA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139197578
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-015-005/619
(BALLALSAMUDRA)
|
1510005015NRG24130620230127705
|
22/01/2024
|
MANJAMMA
|
1510005WL0006456
|
MANJAMMA
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139197579
|
|
MANJAMMA
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-015-005/619
(BALLALSAMUDRA)
|
1510005015NRG24130620230127706
|
22/01/2024
|
MANJAMMA
|
1510005WL0006456
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197580
|
|
MANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-015-011/47345
(BALLALSAMUDRA)
|
1510005015NRG24100120240863137
|
22/01/2024
|
BASAPPA
|
1510005WL0037591
|
BASAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139197581
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-015-002/210083
(BALLALSAMUDRA)
|
1510005015NRG24040120240848375
|
22/01/2024
|
SHIVAMMA
|
1510005WL0036638
|
SHIVAMMA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2139197582
|
No Such Account
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-015-005/552
(BALLALSAMUDRA)
|
1510005015NRG24040120240848376
|
22/01/2024
|
LAKSHMIDEVAMMA
|
1510005WL0036638
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139197585
|
No Such Account
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-015-005/76
(BALLALSAMUDRA)
|
1510005015NRG24040120240848377
|
22/01/2024
|
HANUMANTHAPPA
|
1510005WL0036638
|
HANUMANTHAPPA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139197583
|
No Such Account
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-015-005/76
(BALLALSAMUDRA)
|
1510005015NRG24040120240848378
|
22/01/2024
|
HANUMANTHAPPA
|
1510005WL0036638
|
HANUMANTHAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139197584
|
No Such Account
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-015-008/210028
(BALLALSAMUDRA)
|
1510005015NRG24040120240848379
|
22/01/2024
|
THIRUMALESH
|
1510005WL0036638
|
THIRUMALESH
|
00652
|
PKGB0010955
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139197586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|