|
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-10-003-021-002/11
(ESHWARAGERE)
|
1510003021NRG24220620230176257
|
22/06/2023
|
Thippeswamy
|
1510003021WL008163
|
Thippeswamy
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2982471050
|
|
Thippeswamy
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-021-002/240
(ESHWARAGERE)
|
1510003021NRG24220620230176207
|
22/06/2023
|
Hanumanthraya
|
1510003021WL008161
|
Hanumanthraya
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982471046
|
|
Hanumanthraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-021-003/282
(ESHWARAGERE)
|
1510003021NRG24220620230176345
|
22/06/2023
|
Jayamma
|
1510003021WL008164
|
Jayamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982471048
|
|
Jayamma
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-021-003/834
(ESHWARAGERE)
|
1510003021NRG24220620230176393
|
22/06/2023
|
Neela
|
1510003021WL008164
|
Neela
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982471049
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-021-002/565
(ESHWARAGERE)
|
1510003021NRG24220620230176231
|
22/06/2023
|
Krishnappa
|
1510003021WL008161
|
Krishnappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982471047
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|