|
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
|
DEVANHALLI
|
KN-03-002-010-011/129
(CHANNARAYAPATNA)
|
1503002010NRG23051120220163727
|
05/11/2022
|
PALLVI N
|
1503002010WL015721
|
PALLVI N
|
00468
|
UBIN0559920
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853829
|
|
PALLVI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-011/128
(CHANNARAYAPATNA)
|
1503002010NRG23051120220163724
|
05/11/2022
|
Bachegowda
|
1503002010WL015721
|
Bachegowda
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853826
|
|
Bachegowda
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-010-011/128
(CHANNARAYAPATNA)
|
1503002010NRG23051120220163725
|
05/11/2022
|
Savithramma
|
1503002010WL015721
|
Savithramma
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853827
|
|
Savithramma
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-010-011/149
(CHANNARAYAPATNA)
|
1503002010NRG23051120220163730
|
05/11/2022
|
Varadaraju
|
1503002010WL015721
|
Varadaraju
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853828
|
|
Varadaraju
|
()
|
|
5
|
DEVANHALLI
|
KN-03-002-010-011/156
(CHANNARAYAPATNA)
|
1503002010NRG23051120220163732
|
05/11/2022
|
Muniyappa
|
1503002010WL015721
|
Muniyappa
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853825
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|