|
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-03-003-020-005/28217
(SAKKAREGOLLAHALLI)
|
1503003020NRG23221120220179244
|
28/11/2022
|
HANUMAIAH
|
1503003WL0017434
|
HANUMAIAH
|
00225
|
KABR0000342
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510691405
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-014-008/10221
(BHAKTHARAHALLI)
|
1503003020NRG23221120220179249
|
28/11/2022
|
Shivaraju
|
1503003WL0017436
|
Shivaraju
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510691403
|
|
Shivaraju
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-014-008/10221
(BHAKTHARAHALLI)
|
1503003020NRG23221120220179250
|
28/11/2022
|
Shivaraju
|
1503003WL0017436
|
Shivaraju
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510691404
|
|
Shivaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|