|
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-10-005-014-009/402
(DEVIGERE)
|
1510005014NRG24271020230649523
|
30/10/2023
|
nagaraja
|
1510005014WL026925
|
nagaraja
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992936472
|
|
nagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-014-011/502
(DEVIGERE)
|
1510005014NRG24271020230649446
|
30/10/2023
|
Veeresha
|
1510005014WL026924
|
Veeresha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992936470
|
|
Veeresha
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-014-012/470
(DEVIGERE)
|
1510005014NRG24271020230649607
|
30/10/2023
|
Thippesha
|
1510005014WL026927
|
Thippesha
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8992936471
|
|
Thippesha
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-014-012/472
(DEVIGERE)
|
1510005014NRG24271020230649472
|
30/10/2023
|
Shiva
|
1510005014WL026924
|
Shiva
|
00225
|
KARB0000312
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8992936473
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-014-005/333
(DEVIGERE)
|
1510005014NRG24271020230649548
|
30/10/2023
|
Sharadamma
|
1510005014WL026926
|
Sharadamma
|
00415
|
SBIN0040306
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8992936469
|
|
MRS SHARADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|