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-10-005-019-008/158988 (THANDAGA)
|
1510005019NRG24271220230825794
|
27/12/2023
|
DAYANANDA
|
1510005019WL035551
|
DAYANANDA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1905678639
|
|
DAYANANDA
|
()
|
2
|
HOSDURGA
|
KN-10-005-019-008/200641 (THANDAGA)
|
1510005019NRG24271220230825812
|
27/12/2023
|
Hanumanthappa
|
1510005019WL035551
|
Hanumanthappa
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1905678638
|
|
Hanumanthappa
|
()
|
3
|
HOSDURGA
|
KN-10-005-019-011/158592 (THANDAGA)
|
1510005019NRG24271220230825821
|
27/12/2023
|
RAJANAIKA
|
1510005019WL035551
|
RAJANAIKA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905678637
|
|
RAJANAIKA
|
()
|
4
|
HOSDURGA
|
KN-10-005-019-011/208871 (THANDAGA)
|
1510005019NRG24271220230825832
|
27/12/2023
|
KARIYANAIKA
|
1510005019WL035551
|
KARIYANAIKA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905678636
|
|
KARIYANAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|