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-28-006-007-009/16 (Y.HUNASENAHALLI)
|
1528006007NRG24270720230144124
|
27/07/2023
|
Varalakshmi
|
1528006007WL009223
|
Varalakshmi
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837888374
|
|
Varalakshmi
|
()
|
2
|
SIDLAGHATTA
|
KN-28-006-007-009/22 (Y.HUNASENAHALLI)
|
1528006007NRG24270720230144128
|
27/07/2023
|
Narayanaswamy
|
1528006007WL009223
|
Narayanaswamy
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837888372
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-009/46 (Y.HUNASENAHALLI)
|
1528006007NRG24270720230144136
|
27/07/2023
|
Veerappa
|
1528006007WL009223
|
Veerappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837888373
|
|
Veerappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|