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
|
YELBURGA
|
KN-20-004-017-003/491 (VANAGERI)
|
1520004011NRG24031020231123279
|
03/10/2023
|
Kasturamma
|
1520004011WL014976
|
Kasturamma
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7351002619
|
|
Kasturamma
|
()
|
2
|
YELBURGA
|
KN-20-004-017-003/491 (VANAGERI)
|
1520004011NRG24031020231123277
|
03/10/2023
|
Thripuragouda
|
1520004011WL014976
|
Thripuragouda
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7351002616
|
|
Thripuragouda
|
()
|
3
|
YELBURGA
|
KN-20-004-017-003/491 (VANAGERI)
|
1520004011NRG24031020231123278
|
03/10/2023
|
veeranagoud
|
1520004011WL014976
|
veeranagoud
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7351002618
|
|
veeranagoud
|
()
|
4
|
YELBURGA
|
KN-20-004-017-003/492 (VANAGERI)
|
1520004011NRG24031020231123281
|
03/10/2023
|
GANGAVVA
|
1520004011WL014976
|
GANGAVVA
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7351002617
|
|
GANGAVVA
|
()
|
5
|
YELBURGA
|
KN-20-004-017-003/492 (VANAGERI)
|
1520004011NRG24031020231123280
|
03/10/2023
|
Shekaragoud
|
1520004011WL014976
|
Shekaragoud
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7351002620
|
|
Shekaragoud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|