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-28-002-023-003/189 (PATRENAHALLI)
|
1528002023NRG24110920230221966
|
11/09/2023
|
R CHETHAN
|
1528002023WL013215
|
R CHETHAN
|
00032
|
UTIB0001996
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344335400
|
|
R CHETHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-023-003/282 (PATRENAHALLI)
|
1528002023NRG24110920230221984
|
11/09/2023
|
ANJINAPPA
|
1528002023WL013216
|
ANJINAPPA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335397
|
|
ANJINAPPA
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-023-003/84 (PATRENAHALLI)
|
1528002023NRG24110920230221996
|
11/09/2023
|
VENKATALAKSHMAMMA
|
1528002023WL013216
|
VENKATALAKSHMAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335396
|
|
VENKATALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-023-001/193 (PATRENAHALLI)
|
1528002023NRG24110920230221963
|
11/09/2023
|
DHANUSH P N
|
1528002023WL013215
|
DHANUSH P N
|
00078
|
CNRB0000487
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344335398
|
|
DHANUSH P N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-023-001/193 (PATRENAHALLI)
|
1528002023NRG24110920230221961
|
11/09/2023
|
NAGARAJA P T
|
1528002023WL013215
|
NAGARAJA P T
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344335399
|
|
NAGARAJA P T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|