|
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-10-005-024-002/210
(MALLAPPANAHALLI)
|
1510005024NRG24181220230796145
|
18/12/2023
|
KUMARA
|
1510005024WL034124
|
KUMARA
|
00415
|
SBIN0040399
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682249940
|
|
MR KUMARAPPA
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-024-002/240
(MALLAPPANAHALLI)
|
1510005024NRG24181220230796147
|
18/12/2023
|
LOKESH S
|
1510005024WL034124
|
LOKESH S
|
00415
|
SBIN0040399
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682249939
|
|
MR LOKESH S
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-024-002/240
(MALLAPPANAHALLI)
|
1510005024NRG24181220230796146
|
18/12/2023
|
Shobha B
|
1510005024WL034124
|
Shobha B
|
00415
|
SBIN0040399
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682249938
|
|
MRS SHOBHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|