|
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-29-002-043-014/1495
(CHEELURU)
|
1529002043NRG23271220220346118
|
27/12/2022
|
Gopal
|
1529002043WL030477
|
Gopal
|
00225
|
KARB0000440
|
927
|
927
|
Processed
|
02/01/2023
|
|
7564474674
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-043-019/1
(CHEELURU)
|
1529002043NRG23261220220343261
|
27/12/2022
|
JAYAPRAKASH C B
|
1529002043WL030297
|
JAYAPRAKASH C B
|
00652
|
PKGB0010506
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564474676
|
|
JAYAPRAKASH C B
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-043-019/1381
(CHEELURU)
|
1529002043NRG23261220220343262
|
27/12/2022
|
Naganna
|
1529002043WL030297
|
Naganna
|
00652
|
PKGB0010506
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564474675
|
|
Naganna
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-043-019/1381
(CHEELURU)
|
1529002043NRG23261220220343263
|
27/12/2022
|
Parvatamma
|
1529002043WL030297
|
Parvatamma
|
00652
|
PKGB0010506
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564474677
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-043-008/1433
(CHEELURU)
|
1529002043NRG23261220220343255
|
27/12/2022
|
Marigowda
|
1529002043WL030295
|
Marigowda
|
00652
|
PKGB0012193
|
1854
|
1854
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|