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-28-002-013-009/80 (THIPPANAHALLI)
|
1528002013NRG23141220220336562
|
14/12/2022
|
PARVATHAMMA
|
1528002013WL023324
|
PARVATHAMMA
|
00152
|
HDFC0002583
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7512675705
|
|
PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-009/116 (THIPPANAHALLI)
|
1528002013NRG23141220220336554
|
14/12/2022
|
MEENAKSHI
|
1528002013WL023324
|
MEENAKSHI
|
00415
|
SBIN0040414
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7512675707
|
|
MRS MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-009/124 (THIPPANAHALLI)
|
1528002013NRG23141220220336555
|
14/12/2022
|
THULASAMMA
|
1528002013WL023324
|
THULASAMMA
|
00652
|
PKGB0010577
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7512675706
|
|
THULASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|