|
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
|
MUDIGERE
|
KN-09-004-029-001/240
(HANTHUR)
|
1509004029NRG23090620220033216
|
09/06/2022
|
Chandramma
|
1509004029WL002548
|
Chandramma
|
00045
|
BARB0VJMUDI
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291475597
|
|
CHANDRAKALA W/O BOMMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-029-007/269
(HANTHUR)
|
1509004029NRG23090620220033222
|
09/06/2022
|
H.S.Mohankumar
|
1509004029WL002548
|
H.S.Mohankumar
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291475599
|
|
MR MOHANKUMAR H S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-029-002/481
(HANTHUR)
|
1509004029NRG23090620220033220
|
09/06/2022
|
Nachiketh U D
|
1509004029WL002548
|
Nachiketh U D
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291475600
|
|
NACHIKETH U D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-029-007/310
(HANTHUR)
|
1509004029NRG23090620220033224
|
09/06/2022
|
Anitha
|
1509004029WL002548
|
Anitha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291475598
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|