|
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-29-002-017-004/1877
(DODDAMUDAWADI)
|
1529002017NRG23300920220211879
|
30/09/2022
|
MAGALAMMA
|
1529002017WL018085
|
MAGALAMMA
|
00225
|
KARB0000292
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415079996
|
|
MAGALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-017-004/1252
(DODDAMUDAWADI)
|
1529002017NRG23300920220211874
|
30/09/2022
|
Channegowda
|
1529002017WL018085
|
Channegowda
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415079997
|
|
Channegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-017-004/1271
(DODDAMUDAWADI)
|
1529002017NRG23300920220211877
|
30/09/2022
|
Vasantha
|
1529002017WL018085
|
Vasantha
|
00545
|
CSBK0000365
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415079995
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-017-004/1898
(DODDAMUDAWADI)
|
1529002017NRG23300920220211880
|
30/09/2022
|
Kalamma
|
1529002017WL018085
|
Kalamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415079998
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|