|
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-10-005-021-003/177
(MADADKERE)
|
1510005021NRG24201120230711295
|
27/11/2023
|
DEVARAJANAYKA
|
1510005WL0029982
|
DEVARAJANAYKA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010659741
|
|
DEVARAJANAYKA
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-021-003/177
(MADADKERE)
|
1510005021NRG24201120230711294
|
27/11/2023
|
DEVARAJANAYKA
|
1510005WL0029982
|
DEVARAJANAYKA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010659742
|
|
DEVARAJANAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-021-005/306
(MADADKERE)
|
1510005021NRG24201120230711296
|
27/11/2023
|
JAYAPPA
|
1510005WL0029982
|
JAYAPPA
|
00468
|
UBIN0917087
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010659738
|
|
JAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-021-001/521
(MADADKERE)
|
1510005021NRG24161120230697889
|
27/11/2023
|
SHILPA R
|
1510005WL0029367
|
SHILPA R
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010659740
|
|
SHILPA R
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-021-001/521
(MADADKERE)
|
1510005021NRG24161120230697890
|
27/11/2023
|
SHILPA R
|
1510005WL0029367
|
SHILPA R
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010659739
|
|
SHILPA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|