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
|
KANAKAPURA
|
KN-29-002-042-012/1826 (CHIKKAMUDHUVADI)
|
1529002042NRG23130520220020336
|
13/05/2022
|
Ramkrishna
|
1529002042WL001452
|
Ramkrishna
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503737167
|
|
Ramkrishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-042-012/1463 (CHIKKAMUDHUVADI)
|
1529002042NRG23130520220020332
|
13/05/2022
|
Saraswathamma
|
1529002042WL001452
|
Saraswathamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503737169
|
|
Saraswathamma
|
()
|
3
|
KANAKAPURA
|
KN-29-002-042-012/1884 (CHIKKAMUDHUVADI)
|
1529002042NRG23130520220020337
|
13/05/2022
|
Gowramma
|
1529002042WL001452
|
Gowramma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503737168
|
|
Gowramma
|
()
|
4
|
KANAKAPURA
|
KN-29-002-042-012/1886 (CHIKKAMUDHUVADI)
|
1529002042NRG23130520220020338
|
13/05/2022
|
Kumara
|
1529002042WL001452
|
Kumara
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503737170
|
|
Kumara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|