|
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-10-005-031-004/10677
(HEGGERE)
|
1510005031NRG24080920230493632
|
12/09/2023
|
Mahesha
|
1510005031WL019632
|
Mahesha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358712058
|
|
MR S MAHESH
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-031-004/582
(HEGGERE)
|
1510005031NRG24080920230493595
|
12/09/2023
|
Janardhana S
|
1510005031WL019631
|
Janardhana S
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358712060
|
|
MR JANARDHANA S SO SOMASHEKHAR C
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-031-007/10448
(HEGGERE)
|
1510005031NRG24080920230493826
|
12/09/2023
|
Ananda
|
1510005031WL019635
|
Ananda
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358712056
|
|
MR ANANDHA ANANDHA
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-031-007/25
(HEGGERE)
|
1510005031NRG24080920230493772
|
12/09/2023
|
Jayamma
|
1510005031WL019633
|
Jayamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358712059
|
|
MRS JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-031-007/10978
(HEGGERE)
|
1510005031NRG24080920230493757
|
12/09/2023
|
Dhananja K
|
1510005031WL019633
|
Dhananja K
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358712057
|
|
Dhananja K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|