|
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-28-002-015-025/21
(MUDDENAHALLI)
|
1528002015NRG23121020220271601
|
12/10/2022
|
Devaraju
|
1528002015WL017776
|
Devaraju
|
00045
|
BARB0VJMUDD
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416260920
|
|
Devaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-015-025/15
(MUDDENAHALLI)
|
1528002015NRG23121020220271600
|
12/10/2022
|
Dilip D
|
1528002015WL017776
|
Dilip D
|
00415
|
SBIN0040776
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416260924
|
|
MR DEELIP D
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-015-025/338
(MUDDENAHALLI)
|
1528002015NRG23121020220271604
|
12/10/2022
|
VENKATALAKSHMI
|
1528002015WL017776
|
VENKATALAKSHMI
|
00415
|
SBIN0040776
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416260923
|
|
MRS VENKATALAXMI
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-015-025/406
(MUDDENAHALLI)
|
1528002015NRG23121020220271607
|
12/10/2022
|
NANJAPPA
|
1528002015WL017776
|
NANJAPPA
|
00415
|
SBIN0040776
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416260922
|
|
MR NANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-015-025/406
(MUDDENAHALLI)
|
1528002015NRG23121020220271608
|
12/10/2022
|
Sumitra
|
1528002015WL017776
|
Sumitra
|
00652
|
PKGB0010577
|
1236
|
1236
|
Rejected
|
12/11/2022
|
|
6416260921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|