|
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
|
HOSKOTE
|
KN-03-004-027-003/421
(ANUGONDANAHALLI)
|
1503004027NRG22140620220268824
|
21/12/2022
|
CHAND PASHA
|
1503004WL0022325
|
CHAND PASHA
|
00078
|
CNRB0000823
|
2023
|
2023
|
Rejected
|
30/12/2022
|
|
7514877625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-027-004/308
(ANUGONDANAHALLI)
|
1503004027NRG22140620220268829
|
21/12/2022
|
V CHANDRAPPA
|
1503004WL0022325
|
V CHANDRAPPA
|
00468
|
UBIN0903981
|
2023
|
2023
|
Processed
|
30/12/2022
|
|
7514877627
|
|
V CHANDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-027-003/427
(ANUGONDANAHALLI)
|
1503004027NRG22140620220268827
|
21/12/2022
|
Mehanaj Begum
|
1503004WL0022325
|
Mehanaj Begum
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
30/12/2022
|
|
7514877626
|
|
Mehanaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|