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-28-002-011-001/102 (ANGAREKANAHALLI)
|
1528002011NRG24200720230129498
|
20/07/2023
|
A H ARUNA KUMAR
|
1528002011WL008498
|
A H ARUNA KUMAR
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837567988
|
|
A H ARUNA KUMAR
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-011-001/62 (ANGAREKANAHALLI)
|
1528002011NRG24200720230129505
|
20/07/2023
|
LAKSHMAMMA
|
1528002011WL008498
|
LAKSHMAMMA
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837567991
|
|
LAKSHMAMMA
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-011-023/374 (ANGAREKANAHALLI)
|
1528002011NRG24200720230129517
|
20/07/2023
|
LAKSHMAMMA
|
1528002011WL008499
|
LAKSHMAMMA
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837567990
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-011-023/377 (ANGAREKANAHALLI)
|
1528002011NRG24200720230129518
|
20/07/2023
|
AMBIKA
|
1528002011WL008499
|
AMBIKA
|
00468
|
UBIN0911534
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837567989
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|