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
|
SIDLAGHATTA
|
KN-28-006-002-007/250 (HOSPATE)
|
1528006002NRG23011220220320905
|
01/12/2022
|
Nagaraja
|
1528006002WL022069
|
Nagaraja
|
00127
|
FDRL0002169
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510746263
|
|
Nagaraja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-004/212 (HOSPATE)
|
1528006002NRG23011220220320912
|
01/12/2022
|
Ramanjinappa
|
1528006002WL022070
|
Ramanjinappa
|
00652
|
PKGB0010659
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510746265
|
|
Ramanjinappa
|
()
|
3
|
SIDLAGHATTA
|
KN-28-006-002-007/237 (HOSPATE)
|
1528006002NRG23011220220320904
|
01/12/2022
|
Munirajappa
|
1528006002WL022069
|
Munirajappa
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510746266
|
|
Munirajappa
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-002-007/250 (HOSPATE)
|
1528006002NRG23011220220320906
|
01/12/2022
|
Manjula
|
1528006002WL022069
|
Manjula
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510746264
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|