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
|
CHINTAMANI
|
KN-28-003-032-002/641 (KENCHARLAHALLI)
|
1528003032NRG24150520230028037
|
15/05/2023
|
LAKSHMINARASAMMA
|
1528003032WL001979
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819450343
|
|
LAKSHMINARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-032-004/42 (KENCHARLAHALLI)
|
1528003032NRG24150520230028042
|
15/05/2023
|
SUBBAMMA
|
1528003032WL001979
|
SUBBAMMA
|
00652
|
PKGB0010697
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819450344
|
|
SUBBAMMA
|
()
|
3
|
CHINTAMANI
|
KN-28-003-032-008/181 (KENCHARLAHALLI)
|
1528003032NRG24150520230028048
|
15/05/2023
|
Sriramappa
|
1528003032WL001979
|
Sriramappa
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819450345
|
|
Sriramappa
|
()
|
4
|
CHINTAMANI
|
KN-28-003-032-008/325 (KENCHARLAHALLI)
|
1528003032NRG24150520230028057
|
15/05/2023
|
Ameersab
|
1528003032WL001979
|
Ameersab
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819450346
|
|
Ameersab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|