|
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
|
CHITTAGUPPA
|
KN-06-005-013-003/1513
(ITGA)
|
1506005013NRG24200620230171167
|
21/06/2023
|
Shivkumar
|
1506005013WL003207
|
Shivkumar
|
00078
|
CNRB0004660
|
632
|
632
|
Processed
|
27/06/2023
|
|
2806279007
|
|
Shivkumar
|
()
|
|
2
|
CHITTAGUPPA
|
KN-06-005-013-003/277
(ITGA)
|
1506005013NRG24200620230171197
|
21/06/2023
|
AMEEN
|
1506005013WL003207
|
AMEEN
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806279008
|
|
AMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-013-001/667
(ITGA)
|
1506005013NRG24200620230171110
|
21/06/2023
|
LAXIMIBAI.RAMSHETTY
|
1506005013WL003207
|
LAXIMIBAI.RAMSHETTY
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2806279011
|
|
MISS LAXMIBAI KHYLAKNOOR RAMSHETTY
|
()
|
|
4
|
CHITTAGUPPA
|
KN-06-005-013-003/155751
(ITGA)
|
1506005013NRG24200620230171177
|
21/06/2023
|
VIJAY PANDURANG
|
1506005013WL003207
|
VIJAY PANDURANG
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806279010
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-013-003/122
(ITGA)
|
1506005013NRG24200620230171153
|
21/06/2023
|
Kalyan Rao
|
1506005013WL003207
|
Kalyan Rao
|
00691
|
IPOS0000001
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2806279009
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|