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
|
CHIKBALLAPUR
|
KN-28-002-002-037/105 (MANDIKAL)
|
1528002002NRG24110720230106975
|
11/07/2023
|
Varalakshmi
|
1528002002WL007230
|
Varalakshmi
|
00415
|
SBIN0041043
|
2528
|
2528
|
Processed
|
21/07/2023
|
|
3629268818
|
|
MRS VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-016/518 (MANDIKAL)
|
1528002002NRG24110720230106880
|
11/07/2023
|
Narasimhappa
|
1528002002WL007228
|
Narasimhappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
21/07/2023
|
|
3629268819
|
|
Narasimhappa
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-037/113 (MANDIKAL)
|
1528002002NRG24110720230106979
|
11/07/2023
|
Jameerpasha
|
1528002002WL007230
|
Jameerpasha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
21/07/2023
|
|
3629268821
|
|
Jameerpasha
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-037/28 (MANDIKAL)
|
1528002002NRG24110720230107004
|
11/07/2023
|
Chandrika
|
1528002002WL007230
|
Chandrika
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
21/07/2023
|
|
3629268820
|
|
Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|