|
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
|
SIDLAGHATTA
|
KN-28-006-028-003/324
(VENKATAPURA)
|
1528006028NRG24150920230238079
|
15/09/2023
|
Ramya K A
|
1528006028WL014030
|
Ramya K A
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344331207
|
|
Ramya K A
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-004/227
(VENKATAPURA)
|
1528006028NRG24150920230237577
|
15/09/2023
|
A Bhavya
|
1528006028WL014023
|
A Bhavya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344331208
|
|
A Bhavya
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-004/229
(VENKATAPURA)
|
1528006028NRG24150920230237579
|
15/09/2023
|
Gowramma
|
1528006028WL014023
|
Gowramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344331206
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-003/201
(VENKATAPURA)
|
1528006028NRG24150920230238067
|
15/09/2023
|
Vinodamma
|
1528006028WL014030
|
Vinodamma
|
00225
|
KARB0000809
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344331209
|
|
Vinodamma
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-005/90
(VENKATAPURA)
|
1528006028NRG24150920230237558
|
15/09/2023
|
Rajanna D
|
1528006028WL014020
|
Rajanna D
|
00225
|
KARB0000809
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344331210
|
|
Rajanna D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|