|
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-03-002-012-004/82
(JALIGE)
|
1503002012NRG23210620220050454
|
02/09/2022
|
Munuraju R
|
1503002WL0004397
|
Munuraju R
|
00468
|
UBIN0559920
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858505868
|
No Such Account
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-012-004/82
(JALIGE)
|
1503002012NRG23210620220050453
|
02/09/2022
|
NAGAVENI
|
1503002WL0004397
|
NAGAVENI
|
00468
|
UBIN0559920
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858505867
|
No Such Account
|
|
|
|
3
|
DEVANHALLI
|
KN-03-002-012-006/105
(JALIGE)
|
1503002012NRG23080720220062979
|
02/09/2022
|
Gowramma
|
1503002WL0005611
|
Gowramma
|
00468
|
UBIN0559920
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858505872
|
No Such Account
|
|
|
|
4
|
DEVANHALLI
|
KN-03-002-012-008/105
(JALIGE)
|
1503002012NRG23080720220062980
|
02/09/2022
|
Anjan Kumar
|
1503002WL0005611
|
Anjan Kumar
|
00468
|
UBIN0559920
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858505871
|
No Such Account
|
|
|
|
5
|
DEVANHALLI
|
KN-03-002-012-015/87
(JALIGE)
|
1503002012NRG23080720220062981
|
02/09/2022
|
Radhakrishna
|
1503002WL0005611
|
Radhakrishna
|
00468
|
UBIN0559920
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858505869
|
No Such Account
|
|
|
|
6
|
DEVANHALLI
|
KN-03-002-012-015/87
(JALIGE)
|
1503002012NRG23080720220062982
|
02/09/2022
|
Rajamma
|
1503002WL0005611
|
Rajamma
|
00468
|
UBIN0559920
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858505870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|