|
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-03-002-010-009/17
(CHANNARAYAPATNA)
|
1503002010NRG23081120220165550
|
08/11/2022
|
Santhosh N K
|
1503002010WL015910
|
Santhosh N K
|
00225
|
KARB0000909
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493962170
|
|
Santhosh N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-009/114
(CHANNARAYAPATNA)
|
1503002010NRG23081120220165547
|
08/11/2022
|
Munegowda
|
1503002010WL015910
|
Munegowda
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493962173
|
|
Munegowda
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-010-009/17
(CHANNARAYAPATNA)
|
1503002010NRG23081120220165549
|
08/11/2022
|
Kalegowda
|
1503002010WL015910
|
Kalegowda
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493962172
|
|
Kalegowda
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-010-009/69
(CHANNARAYAPATNA)
|
1503002010NRG23081120220165560
|
08/11/2022
|
Narayanagowda
|
1503002010WL015910
|
Narayanagowda
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493962171
|
|
Narayanagowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|