|
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
|
KUKNOOR
|
KN-20-004-022-003/106
(MANDALAGERI)
|
1520004022NRG24101220231259788
|
10/12/2023
|
Nagaratna
|
1520004022WL019460
|
Nagaratna
|
00415
|
SBIN0004277
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1153801540
|
|
MS NAGARATNA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/685
(MANDALAGERI)
|
1520004022NRG24101220231259789
|
10/12/2023
|
Hanamappa
|
1520004022WL019460
|
Hanamappa
|
00652
|
PKGB0010668
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1153801537
|
|
Hanamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-022-001/1690-A
(MANDALAGERI)
|
1520004022NRG24101220231259785
|
10/12/2023
|
Channavva
|
1520004022WL019460
|
Channavva
|
00652
|
PKGB0010711
|
4108
|
4108
|
Processed
|
01/03/2024
|
|
1153801538
|
|
Channavva
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-022-001/1690-A
(MANDALAGERI)
|
1520004022NRG24101220231259786
|
10/12/2023
|
Shankravva
|
1520004022WL019460
|
Shankravva
|
00652
|
PKGB0010711
|
4108
|
4108
|
Processed
|
01/03/2024
|
|
1153801539
|
|
Shankravva
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-022-004/59
(MANDALAGERI)
|
1520004022NRG24101220231259791
|
10/12/2023
|
vijayalaxmi
|
1520004022WL019460
|
vijayalaxmi
|
00652
|
PKGB0010711
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1153801541
|
|
vijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|