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-20-004-008-003/6051 (HIREARALIHALLI)
|
1520004008NRG24040520230178072
|
04/05/2023
|
Chidanandappa
|
1520004008WL002474
|
Chidanandappa
|
00048
|
BKID0008475
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1817803280
|
|
CHIDANANDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-008-003/6051 (HIREARALIHALLI)
|
1520004008NRG24040520230178073
|
04/05/2023
|
Mounesh
|
1520004008WL002474
|
Mounesh
|
00225
|
KARB0000823
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1817803279
|
|
MR MOUNESH KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-008-006/3177 (HIREARALIHALLI)
|
1520004008NRG24040520230178074
|
04/05/2023
|
Drakshanivva
|
1520004008WL002474
|
Drakshanivva
|
00468
|
UBIN0559954
|
309
|
309
|
Processed
|
24/05/2023
|
|
1817803278
|
|
DRAKSHANIVVA KANTEPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
4
|
YELBURGA
|
KN-20-004-008-006/3177 (HIREARALIHALLI)
|
1520004008NRG24040520230178075
|
04/05/2023
|
kanteppa
|
1520004008WL002474
|
kanteppa
|
00468
|
UBIN0559954
|
309
|
309
|
Processed
|
24/05/2023
|
|
1817803277
|
|
MR KANTEPPA BASAPPA MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|