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-28-002-022-002/72 (AGALAGURKI)
|
1528002022NRG24090620230055527
|
09/06/2023
|
Keshavareddy
|
1528002022WL004095
|
Keshavareddy
|
00078
|
CNRB0005640
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567240269
|
|
Keshavareddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-022-001/491 (AGALAGURKI)
|
1528002022NRG24090620230055515
|
09/06/2023
|
Mallika H J
|
1528002022WL004094
|
Mallika H J
|
00415
|
SBIN0007908
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567240271
|
|
MS MALLIKA H J
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-022-002/72 (AGALAGURKI)
|
1528002022NRG24090620230055528
|
09/06/2023
|
Suresh K
|
1528002022WL004095
|
Suresh K
|
00415
|
SBIN0007908
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567240268
|
|
MR SURESH S K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-022-002/72 (AGALAGURKI)
|
1528002022NRG24090620230055529
|
09/06/2023
|
Venkatareddy
|
1528002022WL004095
|
Venkatareddy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Rejected
|
15/06/2023
|
|
2567240270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|