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
|
GANGAVATHI
|
KN-20-001-011-001/14 (CHIKKA JANTKAL)
|
1520001011NRG24140720230937266
|
14/07/2023
|
Shamanna
|
1520001011WL009941
|
Shamanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594851
|
|
Shamanna
|
()
|
2
|
GANGAVATHI
|
KN-20-001-011-001/695 (CHIKKA JANTKAL)
|
1520001011NRG24140720230937396
|
14/07/2023
|
NAGARAJA
|
1520001011WL009941
|
NAGARAJA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594850
|
|
NAGARAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/203 (CHIKKA JANTKAL)
|
1520001011NRG24140720230937308
|
14/07/2023
|
HONNURABBE
|
1520001011WL009941
|
HONNURABBE
|
00652
|
PKGB0010643
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601594852
|
|
HONNURABBE
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-001/303 (CHIKKA JANTKAL)
|
1520001011NRG24140720230937346
|
14/07/2023
|
SANNA DURUGAMMA
|
1520001011WL009941
|
SANNA DURUGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Rejected
|
20/07/2023
|
|
3601594854
|
No Such Account
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-001/896 (CHIKKA JANTKAL)
|
1520001011NRG24140720230937448
|
14/07/2023
|
Shridevi
|
1520001011WL009941
|
Shridevi
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594853
|
|
Shridevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|