|
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-29-002-035-002/622
(HUKUNDHA)
|
1529002035NRG23140620220050887
|
14/06/2022
|
DIPIKA
|
1529002035WL003891
|
DIPIKA
|
00462
|
UCBA0000632
|
3399
|
3399
|
Processed
|
22/06/2022
|
|
2435891836
|
|
DEEPAK C B S/O LATE BOMMEGOWDA C
|
UCO BANK(607066)
|
|
2
|
KANAKAPURA
|
KN-29-002-035-002/631
(HUKUNDHA)
|
1529002035NRG23140620220050889
|
14/06/2022
|
NAGARATHANAMMA
|
1529002035WL003891
|
NAGARATHANAMMA
|
00462
|
UCBA0000632
|
3399
|
3399
|
Processed
|
22/06/2022
|
|
2435891835
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-035-002/631
(HUKUNDHA)
|
1529002035NRG23140620220050888
|
14/06/2022
|
Puttswamy Gowda
|
1529002035WL003891
|
Puttswamy Gowda
|
00462
|
UCBA0000632
|
3399
|
3399
|
Processed
|
22/06/2022
|
|
2435891834
|
|
PUTTASWAMIGOWDA S/O EREGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|