|
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
|
KORATAGERE
|
KN-25-003-018-018/108
(MAVATHUR)
|
1525003024NRG24221020230502898
|
22/10/2023
|
lakshmihemantha m v
|
1525003024WL043378
|
lakshmihemantha m v
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989018665
|
|
lakshmihemantha m v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/506
(VAJJANAKURIKE)
|
1525003024NRG24221020230502867
|
22/10/2023
|
shekar ks
|
1525003024WL043376
|
shekar ks
|
00415
|
SBIN0040489
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989018667
|
|
MR SHEKAR K S SHEKAR K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-002/336
(MAVATHUR)
|
1525003024NRG24221020230502897
|
22/10/2023
|
Hanumantharayappa A
|
1525003024WL043378
|
Hanumantharayappa A
|
00652
|
PKGB0012134
|
1580
|
1580
|
Rejected
|
01/01/2024
|
|
8989018666
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/802
(VAJJANAKURIKE)
|
1525003024NRG24221020230502879
|
22/10/2023
|
SHILPASHREE
|
1525003024WL043376
|
SHILPASHREE
|
00662
|
BDBL0001609
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989018664
|
|
SHILPASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|