|
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
|
GANGAVATHI
|
KN-20-001-011-001/600
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194276
|
17/11/2023
|
HANUMANTH
|
1520001011WL017609
|
HANUMANTH
|
00078
|
CNRB0000485
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010655240
|
|
HANUMANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/203
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194120
|
17/11/2023
|
HONNURABBE
|
1520001011WL017609
|
HONNURABBE
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010655242
|
|
HONNURABBE
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/372
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194209
|
17/11/2023
|
Mannamma
|
1520001011WL017609
|
Mannamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010655241
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|