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-28-002-011-003/334 (ANGAREKANAHALLI)
|
1528002011NRG24190820230185515
|
19/08/2023
|
SRINIVASA
|
1528002011WL011303
|
SRINIVASA
|
00468
|
UBIN0911534
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5081189079
|
|
SRINIVASA
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-011-003/336 (ANGAREKANAHALLI)
|
1528002011NRG24190820230185519
|
19/08/2023
|
NAVEEN KUMAR G
|
1528002011WL011303
|
NAVEEN KUMAR G
|
00468
|
UBIN0911534
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5081189077
|
|
NAVEEN KUMAR G
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-011-003/54 (ANGAREKANAHALLI)
|
1528002011NRG24190820230185528
|
19/08/2023
|
RATHNAMMA
|
1528002011WL011303
|
RATHNAMMA
|
00468
|
UBIN0911534
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5081189078
|
|
RATHNAMMA
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-011-023/377 (ANGAREKANAHALLI)
|
1528002011NRG24190820230185536
|
19/08/2023
|
AMBIKA
|
1528002011WL011303
|
AMBIKA
|
00468
|
UBIN0911534
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5081189076
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|