|
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
|
HOSPET
|
KN-05-004-015-069/1190
()
|
1505004015NRG24230420230081927
|
23/04/2023
|
Lakshmi
|
1505004015WL001727
|
Lakshmi
|
00048
|
BKID0008421
|
307
|
307
|
Processed
|
20/05/2023
|
|
1746393210
|
|
Lakshmi
|
()
|
|
2
|
HOSPET
|
KN-05-004-015-069/17
()
|
1505004015NRG24230420230081982
|
23/04/2023
|
Savitramma
|
1505004015WL001727
|
Savitramma
|
00048
|
BKID0008421
|
250
|
250
|
Processed
|
20/05/2023
|
|
1746393205
|
|
Savitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-015-068/113
()
|
1505004015NRG24230420230082105
|
23/04/2023
|
Gangappa
|
1505004015WL001728
|
Gangappa
|
00652
|
PKGB0010739
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1746393206
|
|
Gangappa
|
()
|
|
4
|
HOSPET
|
KN-05-004-015-068/997
()
|
1505004015NRG24230420230082234
|
23/04/2023
|
Galemma
|
1505004015WL001729
|
Galemma
|
00652
|
PKGB0010739
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1746393208
|
|
Galemma
|
()
|
|
5
|
HOSPET
|
KN-05-004-015-069/201
()
|
1505004015NRG24230420230082300
|
23/04/2023
|
Gangamma
|
1505004015WL001729
|
Gangamma
|
00652
|
PKGB0010739
|
470
|
470
|
Processed
|
20/05/2023
|
|
1746393207
|
|
Gangamma
|
()
|
|
6
|
HOSPET
|
KN-05-004-015-069/58
()
|
1505004015NRG24230420230082058
|
23/04/2023
|
Mabunni
|
1505004015WL001727
|
Mabunni
|
00652
|
PKGB0010739
|
307
|
307
|
Processed
|
20/05/2023
|
|
1746393209
|
|
Mabunni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4484
|
4484
|
|
|
|
|
|
|
|