|
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-09-004-029-001/240
(HANTHUR)
|
1509004029NRG23291020220187756
|
29/10/2022
|
Chandramma
|
1509004029WL015615
|
Chandramma
|
00045
|
BARB0VJMUDI
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494090800
|
|
CHANDRAKALA W/O BOMMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-029-001/380
(HANTHUR)
|
1509004029NRG23291020220187758
|
29/10/2022
|
Hemavathi
|
1509004029WL015615
|
Hemavathi
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494090799
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-029-001/392
(HANTHUR)
|
1509004029NRG23291020220187760
|
29/10/2022
|
Lakshmamma
|
1509004029WL015615
|
Lakshmamma
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494090798
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-029-001/392
(HANTHUR)
|
1509004029NRG23291020220187761
|
29/10/2022
|
Pradeepa
|
1509004029WL015615
|
Pradeepa
|
00078
|
CNRB0001162
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494090796
|
|
PRADEEP H H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-029-001/392
(HANTHUR)
|
1509004029NRG23291020220187759
|
29/10/2022
|
Huvanna gowda H S
|
1509004029WL015615
|
Huvanna gowda H S
|
00078
|
CNRB0010911
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494090797
|
|
HUVANNAGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|