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
|
DODBALLAPUR
|
KN-03-003-019-009/11245 (MELINAJOOGANAHALLI (S.S.GHATI))
|
1503003019NRG23171120220176922
|
24/11/2022
|
NARAYANAPPA
|
1503003WL0017166
|
NARAYANAPPA
|
00165
|
IBKL0002023
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510737756
|
|
NARAYANAPPA
|
()
|
2
|
DODBALLAPUR
|
KN-03-003-019-009/11245 (MELINAJOOGANAHALLI (S.S.GHATI))
|
1503003019NRG23241120220182823
|
24/11/2022
|
NARAYANAPPA
|
1503003WL0017810
|
NARAYANAPPA
|
00165
|
IBKL0002023
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510737757
|
|
NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-019-010/12069-A (MELINAJOOGANAHALLI (S.S.GHATI))
|
1503003019NRG23241120220182633
|
24/11/2022
|
YALLAPPA
|
1503003WL0017790
|
YALLAPPA
|
00415
|
SBIN0040026
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510737758
|
|
MR YALLAPPA YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|