|
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
|
HIRIYUR
|
KN-10-003-029-005/310
(P.D.KOTE)
|
1510003029NRG24310820230471352
|
31/08/2023
|
S DEVEGOWDA
|
1510003029WL018678
|
S DEVEGOWDA
|
00045
|
BARB0VJDHPU
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336724714
|
|
S DEVEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-029-001/278
(P.D.KOTE)
|
1510003029NRG24310820230471393
|
31/08/2023
|
NAGARAJU
|
1510003029WL018679
|
NAGARAJU
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724713
|
|
NAGARAJU
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-029-004/23
(P.D.KOTE)
|
1510003029NRG24310820230471264
|
31/08/2023
|
Ramchandrappa
|
1510003029WL018676
|
Ramchandrappa
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336724712
|
|
Ramchandrappa
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-029-004/385
(P.D.KOTE)
|
1510003029NRG24310820230471271
|
31/08/2023
|
KOTI
|
1510003029WL018676
|
KOTI
|
00652
|
PKGB0010595
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7336724710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-029-005/90
(P.D.KOTE)
|
1510003029NRG24310820230471379
|
31/08/2023
|
NIRMALA
|
1510003029WL018678
|
NIRMALA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336724711
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|