|
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-03-002-010-005/170
(CHANNARAYAPATNA)
|
1503002023NRG23300720220080213
|
30/07/2022
|
Gopamma
|
1503002023WL007132
|
Gopamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918572402
|
|
Gopamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-005/175
(CHANNARAYAPATNA)
|
1503002023NRG23300720220080215
|
30/07/2022
|
Anjinamma
|
1503002023WL007132
|
Anjinamma
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918572404
|
|
Anjinamma
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-010-005/175
(CHANNARAYAPATNA)
|
1503002023NRG23300720220080214
|
30/07/2022
|
Dalappa
|
1503002023WL007132
|
Dalappa
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918572403
|
|
Dalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|