|
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-03-003-029-009/8135
(HOSAHALLI)
|
1503003029NRG23220620220051682
|
28/06/2022
|
LAKSHMIDEVAMMA
|
1503003WL0004498
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012177
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2901857786
|
|
LAKSHMIDEVAMMA
|
()
|
|
2
|
DODBALLAPUR
|
KN-03-003-029-022/6524
(HOSAHALLI)
|
1503003029NRG23220620220051681
|
28/06/2022
|
PUTTAMMA
|
1503003WL0004498
|
PUTTAMMA
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901857787
|
|
PUTTAMMA
|
()
|
|
3
|
DODBALLAPUR
|
KN-03-003-029-022/68079
(HOSAHALLI)
|
1503003029NRG23220620220051680
|
28/06/2022
|
Manjulamma
|
1503003WL0004498
|
Manjulamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901857788
|
|
Manjulamma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-029-022/68079
(HOSAHALLI)
|
1503003029NRG23220620220051679
|
28/06/2022
|
Narasegowda
|
1503003WL0004498
|
Narasegowda
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901857785
|
|
Narasegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|