|
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
|
MOLAKALMURU
|
KN-10-006-009-005/238093
(NERLAHALLI)
|
1510006009NRG23230620230730072
|
16/09/2023
|
S KUMARA
|
1510006WL0043639
|
S KUMARA
|
00078
|
CNRB0004241
|
1854
|
1854
|
Processed
|
10/11/2023
|
|
7350991354
|
|
S KUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-009-005/3
(NERLAHALLI)
|
1510006009NRG23120120230604350
|
16/09/2023
|
JAYANNA D S
|
1510006WL0034228
|
JAYANNA D S
|
00652
|
PKGB0010750
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7350991355
|
No Such Account
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-009-006/102566
(NERLAHALLI)
|
1510006009NRG23160120230606411
|
16/09/2023
|
THIMMAKKA
|
1510006WL0034407
|
THIMMAKKA
|
00652
|
PKGB0010750
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7350991357
|
|
THIMMAKKA
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-009-006/206420
(NERLAHALLI)
|
1510006009NRG23290320230707784
|
16/09/2023
|
MALLIKARJUNA
|
1510006WL0042301
|
MALLIKARJUNA
|
00652
|
PKGB0010750
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7350991356
|
|
MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|