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
|
CHIKBALLAPUR
|
KN-28-002-006-001/405 (DODDAPAILAGURKI)
|
1528002006NRG23121220220332818
|
12/12/2022
|
INDRAMMA
|
1528002006WL023020
|
INDRAMMA
|
00048
|
BKID0008463
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7513584776
|
|
INDRAMMA
|
()
|
2
|
CHIKBALLAPUR
|
KN-28-002-006-001/444 (DODDAPAILAGURKI)
|
1528002006NRG23121220220332819
|
12/12/2022
|
kiran k s
|
1528002006WL023020
|
kiran k s
|
00048
|
BKID0008463
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7513584777
|
|
kiran k s
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-006-008/84 (DODDAPAILAGURKI)
|
1528002006NRG23121220220332822
|
12/12/2022
|
MUNIBAIRAMMA
|
1528002006WL023021
|
MUNIBAIRAMMA
|
00078
|
CNRB0011582
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7513584778
|
|
MUNIBAIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|