|
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
|
KANAKAPURA
|
KN-29-002-015-002/161
(DODDA ALAHALLI)
|
1529002015NRG23150920220188246
|
15/09/2022
|
Parashiva
|
1529002015WL015553
|
Parashiva
|
00152
|
HDFC0001040
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860837173
|
|
PARASHIVA N B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/310
(DODDA ALAHALLI)
|
1529002015NRG23150920220188245
|
15/09/2022
|
Ravi
|
1529002015WL015553
|
Ravi
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860837171
|
|
THAYAMMA
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-015-002/52
(DODDA ALAHALLI)
|
1529002015NRG23150920220188247
|
15/09/2022
|
Kemparajamma
|
1529002015WL015553
|
Kemparajamma
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860837172
|
|
KEMPARAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|