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
|
YELBURGA
|
KN-20-004-005-001/112 (KARMUDI)
|
1520004005NRG24260520230394462
|
26/05/2023
|
SRIDEVI D BADIGER
|
1520004005WL004257
|
SRIDEVI D BADIGER
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985813094
|
|
SRIDEVI D BADIGER
|
()
|
2
|
YELBURGA
|
KN-20-004-005-001/392 (KARMUDI)
|
1520004005NRG24260520230394549
|
26/05/2023
|
GANGAPPA
|
1520004005WL004257
|
GANGAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985813093
|
|
GANGAPPA
|
()
|
3
|
YELBURGA
|
KN-20-004-005-001/836 (KARMUDI)
|
1520004005NRG24260520230394620
|
26/05/2023
|
SINDOGEPPA
|
1520004005WL004257
|
SINDOGEPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985813096
|
|
SINDOGEPPA
|
()
|
4
|
YELBURGA
|
KN-20-004-005-001/939 (KARMUDI)
|
1520004005NRG24260520230394658
|
26/05/2023
|
NIRAMAL
|
1520004005WL004257
|
NIRAMAL
|
00652
|
PKGB0010755
|
2700
|
2700
|
Processed
|
31/05/2023
|
|
1985813095
|
|
NIRAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|