|
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-09-004-025-003/549
(SUNKASALE)
|
1509004025NRG23130620220035809
|
13/06/2022
|
Janaki D R
|
1509004025WL002771
|
Janaki D R
|
00045
|
BARB0VJHIRE
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420730269
|
|
JanakiDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-025-002/407
(SUNKASALE)
|
1509004025NRG23130620220035792
|
13/06/2022
|
Umesh
|
1509004025WL002769
|
Umesh
|
00078
|
CNRB0010903
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420730272
|
|
Umesh
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-025-003/549
(SUNKASALE)
|
1509004025NRG23130620220035811
|
13/06/2022
|
SHruthi D S
|
1509004025WL002771
|
SHruthi D S
|
00078
|
CNRB0010903
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420730271
|
|
SHruthiDS
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-025-003/549
(SUNKASALE)
|
1509004025NRG23130620220035812
|
13/06/2022
|
Tharanath
|
1509004025WL002771
|
Tharanath
|
00078
|
CNRB0010903
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420730270
|
|
Tharanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-025-003/181
(SUNKASALE)
|
1509004025NRG23130620220035793
|
13/06/2022
|
Kalavathi
|
1509004025WL002769
|
Kalavathi
|
00225
|
KARB0000069
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420730273
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|