|
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
|
SRINIVASPUR
|
KN-19-011-001-001/38-B
(BYRAGANAHALLI)
|
1519011001NRG24161120230426087
|
16/11/2023
|
Khadar Valli
|
1519011001WL031887
|
Khadar Valli
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018759
|
|
Khadar Valli
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/424
(BYRAGANAHALLI)
|
1519011001NRG24161120230426088
|
16/11/2023
|
YOGENDRDBABU
|
1519011001WL031888
|
YOGENDRDBABU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018760
|
|
YOGENDRDBABU
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/67
(BYRAGANAHALLI)
|
1519011001NRG24161120230426090
|
16/11/2023
|
KADIRAMMA
|
1519011001WL031888
|
KADIRAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008018761
|
|
KADIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|