|
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
|
MULBAGAL
|
KN-19-009-029-001/164-D
(TAYALUR)
|
1519009029NRG23280720220203803
|
28/07/2022
|
Ananda M N
|
1519009029WL015373
|
Ananda M N
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920569348
|
|
ANANDA S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-029-001/170-C
(TAYALUR)
|
1519009029NRG23280720220203804
|
28/07/2022
|
Jamuna
|
1519009029WL015373
|
Jamuna
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920569350
|
|
JAMUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-029-001/19-C
(TAYALUR)
|
1519009029NRG23280720220203805
|
28/07/2022
|
Arun Kumar
|
1519009029WL015373
|
Arun Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920569351
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-029-001/19-C
(TAYALUR)
|
1519009029NRG23280720220203806
|
28/07/2022
|
Sudharshan
|
1519009029WL015373
|
Sudharshan
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920569349
|
|
SUDHARSHAN N S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-029-001/36-C
(TAYALUR)
|
1519009029NRG23280720220203810
|
28/07/2022
|
Rathnamma
|
1519009029WL015373
|
Rathnamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920569352
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|