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
|
CHITRADURGA
|
KN-10-002-013-003/179 (G.R.HALLI)
|
1510002013NRG24300520230060510
|
30/05/2023
|
SIDDAMMA
|
1510002013WL003997
|
SIDDAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266024874
|
|
SIDDAMMA
|
()
|
2
|
CHITRADURGA
|
KN-10-002-013-003/37 (G.R.HALLI)
|
1510002013NRG24300520230060540
|
30/05/2023
|
BASAVARAJ
|
1510002013WL003997
|
BASAVARAJ
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266024873
|
|
BASAVARAJ
|
()
|
3
|
CHITRADURGA
|
KN-10-002-013-003/451 (G.R.HALLI)
|
1510002013NRG24300520230060542
|
30/05/2023
|
THIPPESWAMY B O
|
1510002013WL003997
|
THIPPESWAMY B O
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266024876
|
|
THIPPESWAMY B O
|
()
|
4
|
CHITRADURGA
|
KN-10-002-013-003/488 (G.R.HALLI)
|
1510002013NRG24300520230060547
|
30/05/2023
|
HANUMANTHAMMA
|
1510002013WL003997
|
HANUMANTHAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266024875
|
|
HANUMANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|