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-10-005-021-003/177 (MADADKERE)
|
1510005021NRG24190720230319340
|
22/09/2023
|
DEVARAJANAYKA
|
1510005WL0012913
|
DEVARAJANAYKA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7369663116
|
Account closed
|
|
|
2
|
HOSDURGA
|
KN-10-005-021-003/177 (MADADKERE)
|
1510005021NRG24190720230319343
|
22/09/2023
|
DEVARAJANAYKA
|
1510005WL0012913
|
DEVARAJANAYKA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7369663115
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-021-004/501 (MADADKERE)
|
1510005021NRG24190720230319341
|
22/09/2023
|
SUSHEELAMMA
|
1510005WL0012913
|
SUSHEELAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369663117
|
|
SUSHEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-021-004/507 (MADADKERE)
|
1510005021NRG24190720230319342
|
22/09/2023
|
VISHALAMMA
|
1510005WL0012913
|
VISHALAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369663114
|
|
VISHALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|