|
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
|
KORATAGERE
|
KN-25-003-021-001/20
(VAJJANAKURIKE)
|
1525003021NRG24170820230259704
|
17/08/2023
|
SHIVAKUMAR D N
|
1525003021WL022962
|
SHIVAKUMAR D N
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830403671
|
|
SHIVAKUMAR D N
|
()
|
|
2
|
KORATAGERE
|
KN-25-003-021-009/2524
(VAJJANAKURIKE)
|
1525003021NRG24170820230259725
|
17/08/2023
|
Jayananda B L
|
1525003021WL022965
|
Jayananda B L
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830403672
|
|
Jayananda B L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-021-009/242
(VAJJANAKURIKE)
|
1525003021NRG24170820230259719
|
17/08/2023
|
Rangaraju B L
|
1525003021WL022964
|
Rangaraju B L
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830403675
|
|
MR RANGARAJU B L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-001/15
(VAJJANAKURIKE)
|
1525003021NRG24170820230259699
|
17/08/2023
|
MUDDARAJU
|
1525003021WL022962
|
MUDDARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830403674
|
|
MUDDARAJU
|
()
|
|
5
|
KORATAGERE
|
KN-25-003-021-010/89
(VAJJANAKURIKE)
|
1525003021NRG24170820230259730
|
17/08/2023
|
Basavaraju Y B
|
1525003021WL022965
|
Basavaraju Y B
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830403673
|
|
Basavaraju Y B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|