|
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-10-005-004-005/32004
(KURUBARAHALLI)
|
1510005004NRG24120320241022596
|
12/03/2024
|
BHAGIRATHI
|
1510005004WL048167
|
BHAGIRATHI
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688513
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSDURGA
|
KN-10-005-004-005/32004
(KURUBARAHALLI)
|
1510005004NRG24120320241022597
|
12/03/2024
|
NINGAPPA B
|
1510005004WL048167
|
NINGAPPA B
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155688512
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-004-005/37
(KURUBARAHALLI)
|
1510005004NRG24120320241022598
|
12/03/2024
|
RAGHAVENDRA
|
1510005004WL048167
|
RAGHAVENDRA
|
00045
|
BARB0VJTACH
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155688514
|
|
RAGHAVENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|