|
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-10-003-016-006/965
(SURAGONDANAHALLI)
|
1510003016NRG24221220230814774
|
16/01/2024
|
Somashekahara
|
1510003016WL035046
|
Somashekahara
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154675590
|
|
Somashekahara
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-016-010/819
(SURAGONDANAHALLI)
|
1510003016NRG24221220230814786
|
16/01/2024
|
YALLAPPA
|
1510003016WL035046
|
YALLAPPA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154675589
|
|
YALLAPPA
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-016-010/834
(SURAGONDANAHALLI)
|
1510003016NRG24221220230814792
|
16/01/2024
|
Muthu T G
|
1510003016WL035046
|
Muthu T G
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2154675591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-016-010/835
(SURAGONDANAHALLI)
|
1510003016NRG24221220230814793
|
16/01/2024
|
Sujatha M K
|
1510003016WL035046
|
Sujatha M K
|
00652
|
PKGB0010890
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154675592
|
|
Sujatha M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|