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
|
CHIKBALLAPUR
|
KN-28-002-022-005/131 (AGALAGURKI)
|
1528002022NRG24190420230009322
|
19/04/2023
|
Venkatesh
|
1528002022WL000627
|
Venkatesh
|
00354
|
PUNB0988700
|
3792
|
3792
|
Processed
|
20/05/2023
|
|
1746447818
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-022-001/491 (AGALAGURKI)
|
1528002022NRG24190420230009317
|
19/04/2023
|
Mallika H J
|
1528002022WL000627
|
Mallika H J
|
00415
|
SBIN0007908
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1746447819
|
|
MS MALLIKA H J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-022-006/4 (AGALAGURKI)
|
1528002022NRG24190420230009336
|
19/04/2023
|
Nagarathna
|
1528002022WL000628
|
Nagarathna
|
00415
|
SBIN0040414
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1746447820
|
|
MRS NAGARATNA NAGARATNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-022-001/15 (AGALAGURKI)
|
1528002022NRG24190420230009307
|
19/04/2023
|
Lakshmidevamma
|
1528002022WL000626
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1746447817
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|