|
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
|
MOLAKALMURU
|
KN-10-006-009-005/176075
(NERLAHALLI)
|
1510006009NRG24070620230103729
|
16/06/2023
|
THIPPESWAMI
|
1510006WL0005629
|
THIPPESWAMI
|
00652
|
PKGB0010750
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810681654
|
|
THIPPESWAMI
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-009-005/201112
(NERLAHALLI)
|
1510006009NRG24070620230103730
|
16/06/2023
|
NAGARAJA
|
1510006WL0005629
|
NAGARAJA
|
00652
|
PKGB0010750
|
1530
|
1530
|
Rejected
|
28/06/2023
|
|
2810681656
|
No Such Account
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-009-005/9256
(NERLAHALLI)
|
1510006009NRG24070620230103731
|
16/06/2023
|
janrdana
|
1510006WL0005629
|
janrdana
|
00652
|
PKGB0010750
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
2810681655
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4279
|
4279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4279
|
4279
|
|
|
|
|
|
|
|