|
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
|
HOSDURGA
|
KN-10-005-027-006/235
(SANEHALLI)
|
1510005027NRG24111020230597439
|
11/10/2023
|
RANGESH
|
1510005027WL024538
|
RANGESH
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902157963
|
|
RANGESH
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-027-006/235
(SANEHALLI)
|
1510005027NRG24111020230597440
|
11/10/2023
|
RANGESH
|
1510005027WL024538
|
RANGESH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902157964
|
|
RANGESH
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-027-006/527
(SANEHALLI)
|
1510005027NRG24111020230597466
|
11/10/2023
|
SHARADAMMA
|
1510005027WL024538
|
SHARADAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902157962
|
|
SHARADAMMA
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-027-006/787
(SANEHALLI)
|
1510005027NRG24111020230597468
|
11/10/2023
|
ANASUYAMMA
|
1510005027WL024538
|
ANASUYAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902157960
|
|
ANASUYAMMA
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-027-006/787
(SANEHALLI)
|
1510005027NRG24111020230597469
|
11/10/2023
|
ANASUYAMMA
|
1510005027WL024538
|
ANASUYAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902157961
|
|
ANASUYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|