|
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
|
HOSDURGA
|
KN-10-005-017-001/4970
(BELAGUR)
|
1510005017NRG24300820230466998
|
30/08/2023
|
LATHA
|
1510005017WL018480
|
LATHA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336792093
|
|
LATHA
|
IDBI BANK(607095)
|
|
2
|
HOSDURGA
|
KN-10-005-017-001/4970
(BELAGUR)
|
1510005017NRG24300820230466997
|
30/08/2023
|
SHIVAKUMAR
|
1510005017WL018480
|
SHIVAKUMAR
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336792092
|
|
SHIVAKUMAR BG
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-017-002/147
(BELAGUR)
|
1510005017NRG24300820230467001
|
30/08/2023
|
SUMA
|
1510005017WL018481
|
SUMA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336792091
|
|
SUMA W O CHANDRASHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-017-001/6735
(BELAGUR)
|
1510005017NRG24300820230466999
|
30/08/2023
|
MANJAMMA
|
1510005017WL018480
|
MANJAMMA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336792090
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-017-001/6735
(BELAGUR)
|
1510005017NRG24300820230467000
|
30/08/2023
|
VIJAYA KUMAR B C
|
1510005017WL018480
|
VIJAYA KUMAR B C
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336792089
|
|
B C VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|