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
|
GANGAVATHI
|
KN-20-001-011-001/350 (CHIKKA JANTKAL)
|
1520001011NRG24181120231200119
|
18/11/2023
|
Huchappa
|
1520001011WL017710
|
Huchappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142515
|
|
Huchappa
|
()
|
2
|
GANGAVATHI
|
KN-20-001-011-001/405 (CHIKKA JANTKAL)
|
1520001011NRG24181120231200149
|
18/11/2023
|
Lakxmi
|
1520001011WL017710
|
Lakxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
8991142511
|
No Such Account
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/484 (CHIKKA JANTKAL)
|
1520001011NRG24181120231200208
|
18/11/2023
|
Sanna durugappa
|
1520001011WL017710
|
Sanna durugappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142514
|
|
Sanna durugappa
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-001/60 (CHIKKA JANTKAL)
|
1520001011NRG24181120231200247
|
18/11/2023
|
Sharanappa
|
1520001011WL017710
|
Sharanappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142513
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-001/461 (CHIKKA JANTKAL)
|
1520001011NRG24181120231200199
|
18/11/2023
|
Mallappa
|
1520001011WL017710
|
Mallappa
|
00652
|
PKGB0010643
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
8991142512
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|