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
|
KORATAGERE
|
KN-25-003-021-008/425 (VAJJANAKURIKE)
|
1525003024NRG24120920230338474
|
12/09/2023
|
Ramesh J
|
1525003024WL029279
|
Ramesh J
|
00225
|
KARB0000097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340701335
|
|
Ramesh J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/283 (VAJJANAKURIKE)
|
1525003024NRG24120920230338467
|
12/09/2023
|
Lakshmi J
|
1525003024WL029279
|
Lakshmi J
|
00415
|
SBIN0016872
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340701336
|
|
MRS LAKSHMI J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-021-008/124 (VAJJANAKURIKE)
|
1525003024NRG24120920230338458
|
12/09/2023
|
Kemparangaiah M G
|
1525003024WL029279
|
Kemparangaiah M G
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340701333
|
|
Kemparangaiah M G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/802 (VAJJANAKURIKE)
|
1525003024NRG24120920230338448
|
12/09/2023
|
SHILPASHREE
|
1525003024WL029278
|
SHILPASHREE
|
00662
|
BDBL0001609
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340701334
|
|
SHILPASHREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|