|
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
|
HOLALKERE
|
KN-10-004-022-008/144536
(SHIVAPURA)
|
1510004022NRG24071220230763488
|
11/12/2023
|
VENKATESH
|
1510004022WL032546
|
VENKATESH
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074618336
|
|
VENKATESH
|
()
|
|
2
|
HOLALKERE
|
KN-10-004-022-009/190123
(SHIVAPURA)
|
1510004022NRG24071220230763535
|
11/12/2023
|
MADHU
|
1510004022WL032547
|
MADHU
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074618337
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOLALKERE
|
KN-10-004-022-005/982
(SHIVAPURA)
|
1510004022NRG24071220230763457
|
11/12/2023
|
Jyothi H C
|
1510004022WL032546
|
Jyothi H C
|
00078
|
CNRB0011010
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074618338
|
|
Jyothi H C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HOLALKERE
|
KN-10-004-022-008/144268
(SHIVAPURA)
|
1510004022NRG24071220230763467
|
11/12/2023
|
PRASANNA
|
1510004022WL032546
|
PRASANNA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074618339
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOLALKERE
|
KN-10-004-022-008/144390
(SHIVAPURA)
|
1510004022NRG24071220230763480
|
11/12/2023
|
KUMARA
|
1510004022WL032546
|
KUMARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074618340
|
|
KUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|