|
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-10-005-004-005/64
(KURUBARAHALLI)
|
1510005004NRG24260220240975918
|
26/02/2024
|
DEVIRAMMA
|
1510005004WL044986
|
DEVIRAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929594055
|
|
DEVIRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-004-005/75
(KURUBARAHALLI)
|
1510005004NRG24260220240975920
|
26/02/2024
|
GIRIJAMMA
|
1510005004WL044986
|
GIRIJAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929594056
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSDURGA
|
KN-10-005-004-005/75
(KURUBARAHALLI)
|
1510005004NRG24260220240975919
|
26/02/2024
|
M RAJANNA
|
1510005004WL044986
|
M RAJANNA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929594053
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-004-005/78
(KURUBARAHALLI)
|
1510005004NRG24260220240975922
|
26/02/2024
|
C MANASA
|
1510005004WL044986
|
C MANASA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929594052
|
|
MRS C MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-004-005/78
(KURUBARAHALLI)
|
1510005004NRG24260220240975921
|
26/02/2024
|
C MAHARUDRAIAH
|
1510005004WL044986
|
C MAHARUDRAIAH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929594054
|
|
MR C MAHARUDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|