|
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
|
HIRIYUR
|
KN-10-003-008-004/4
(DHARMAPURA)
|
1510003008NRG24090820230416993
|
09/08/2023
|
R Manjunatha
|
1510003008WL016552
|
R Manjunatha
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827573780
|
|
R Manjunatha
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-008-004/721
(DHARMAPURA)
|
1510003008NRG24090820230417005
|
09/08/2023
|
Fatima Zehara
|
1510003008WL016552
|
Fatima Zehara
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827573777
|
|
Fatima Zehara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-008-002/168
(DHARMAPURA)
|
1510003008NRG24090820230417023
|
09/08/2023
|
Geetha T
|
1510003008WL016553
|
Geetha T
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827573782
|
|
Geetha T
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-008-002/317
(DHARMAPURA)
|
1510003008NRG24090820230417026
|
09/08/2023
|
Sowmya P
|
1510003008WL016553
|
Sowmya P
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827573781
|
|
Sowmya P
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-008-004/402
(DHARMAPURA)
|
1510003008NRG24090820230416995
|
09/08/2023
|
Jabiulla
|
1510003008WL016552
|
Jabiulla
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827573779
|
|
Jabiulla
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-008-004/404
(DHARMAPURA)
|
1510003008NRG24090820230416996
|
09/08/2023
|
Syed mubharak
|
1510003008WL016552
|
Syed mubharak
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827573778
|
|
Syed mubharak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|