|
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-10-005-004-001/159641
(KURUBARAHALLI)
|
1510005004NRG24250320241060026
|
25/03/2024
|
KRISHNAMURTHY
|
1510005004WL050662
|
KRISHNAMURTHY
|
00045
|
BARB0VJTACH
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218161162
|
|
KRISHNAMURTHI T
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-004-008/63136
(KURUBARAHALLI)
|
1510005004NRG24250320241060027
|
25/03/2024
|
ENDRAMMA
|
1510005004WL050663
|
ENDRAMMA
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218161160
|
|
NDRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-004-008/63136
(KURUBARAHALLI)
|
1510005004NRG24250320241060028
|
25/03/2024
|
NINGARAJU
|
1510005004WL050663
|
NINGARAJU
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218161161
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|