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-28-002-013-005/116 (THIPPANAHALLI)
|
1528002013NRG24211120230334655
|
21/11/2023
|
VASANTH KUMAR P
|
1528002013WL019485
|
VASANTH KUMAR P
|
00048
|
BKID0008463
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9008022591
|
|
VASANTH KUMAR P
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-005/126 (THIPPANAHALLI)
|
1528002013NRG24211120230334660
|
21/11/2023
|
KALYAN
|
1528002013WL019485
|
KALYAN
|
00048
|
BKID0008463
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9008022592
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-005/39 (THIPPANAHALLI)
|
1528002013NRG24211120230334671
|
21/11/2023
|
VENKATESHAPPA
|
1528002013WL019485
|
VENKATESHAPPA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008022594
|
|
MR VENKATESHAPPA
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-005/55 (THIPPANAHALLI)
|
1528002013NRG24211120230334678
|
21/11/2023
|
VANITHA
|
1528002013WL019485
|
VANITHA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9008022595
|
|
MRS VANITHA
|
()
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-005/9 (THIPPANAHALLI)
|
1528002013NRG24211120230334704
|
21/11/2023
|
THIMMARAYAPPA
|
1528002013WL019485
|
THIMMARAYAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9008022593
|
|
MR THIMMA RAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|