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-28-006-002-012/289 (HOSPATE)
|
1528006002NRG23060920220231115
|
06/09/2022
|
Nagaveni
|
1528006002WL014217
|
Nagaveni
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860654770
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-001/27 (HOSPATE)
|
1528006002NRG23060920220231122
|
06/09/2022
|
Devaraja S M
|
1528006002WL014222
|
Devaraja S M
|
00177
|
IOBA0003477
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860654769
|
|
Devaraja S M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-002-003/106 (HOSPATE)
|
1528006002NRG23060920220231112
|
06/09/2022
|
Radha R
|
1528006002WL014216
|
Radha R
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860654771
|
|
Radha R
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-002-012/289 (HOSPATE)
|
1528006002NRG23060920220231114
|
06/09/2022
|
Thirumalappa
|
1528006002WL014217
|
Thirumalappa
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860654772
|
|
Thirumalappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14523
|
14523
|
|
|
|
|
|
|
|