|
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
|
CHINTAMANI
|
KN-28-003-034-009/550
(CHILAKALANERPU)
|
1528003034NRG23251020220284624
|
26/10/2022
|
MANJUNATHA
|
1528003034WL018728
|
MANJUNATHA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492586097
|
|
MANJUNATHA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-034-009/550
(CHILAKALANERPU)
|
1528003034NRG23251020220284623
|
26/10/2022
|
RAJAAMMA
|
1528003034WL018728
|
RAJAAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492586099
|
|
RAJAAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-034-009/636
(CHILAKALANERPU)
|
1528003034NRG23251020220284625
|
26/10/2022
|
BADA ANJI
|
1528003034WL018728
|
BADA ANJI
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492586098
|
|
BADA ANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|