|
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
|
BRAHMAVARA
|
KN-26-003-022-002/38172
(CHANTHARU)
|
1526003022NRG23090620220035664
|
09/06/2022
|
NITHESH
|
1526003022WL006705
|
NITHESH
|
00045
|
BARB0VJBRAH
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937468
|
|
NITHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-022-001/38164
(CHANTHARU)
|
1526003022NRG23090620220035649
|
09/06/2022
|
Harish Devadiga
|
1526003022WL006703
|
Harish Devadiga
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937470
|
|
HarishDevadiga
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-022-001/38167
(CHANTHARU)
|
1526003022NRG23090620220035653
|
09/06/2022
|
SHIVANANDA
|
1526003022WL006703
|
SHIVANANDA
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937473
|
|
SHIVANANDA
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-022-002/38048
(CHANTHARU)
|
1526003022NRG23090620220035661
|
09/06/2022
|
GANESH JATHAN
|
1526003022WL006705
|
GANESH JATHAN
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937472
|
|
GANESHJATHAN
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-022-002/38104
(CHANTHARU)
|
1526003022NRG23090620220035646
|
09/06/2022
|
SHWETHA KUMARI
|
1526003022WL006702
|
SHWETHA KUMARI
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937469
|
|
SHWETHAKUMARI
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-022-002/38168
(CHANTHARU)
|
1526003022NRG23090620220035663
|
09/06/2022
|
Girish
|
1526003022WL006705
|
Girish
|
00078
|
CNRB0010112
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937471
|
|
Girish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-022-002/38104
(CHANTHARU)
|
1526003022NRG23090620220035647
|
09/06/2022
|
RAMANANDA
|
1526003022WL006702
|
RAMANANDA
|
00078
|
CNRB0010180
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2290937474
|
|
RAMANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
8
|
BRAHMAVARA
|
KN-26-003-022-001/38164
(CHANTHARU)
|
1526003022NRG23090620220035650
|
09/06/2022
|
Shrimathi
|
1526003022WL006703
|
Shrimathi
|
00078
|
CNRB0010268
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937476
|
|
Shrimathi
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-022-001/38165
(CHANTHARU)
|
1526003022NRG23090620220035651
|
09/06/2022
|
Prakasha
|
1526003022WL006703
|
Prakasha
|
00078
|
CNRB0010268
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937475
|
|
Prakasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
10
|
BRAHMAVARA
|
KN-26-003-022-001/38166
(CHANTHARU)
|
1526003022NRG23090620220035652
|
09/06/2022
|
SANTHOSHA NAYAK
|
1526003022WL006703
|
SANTHOSHA NAYAK
|
00415
|
SBIN0000945
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937477
|
|
MR SANTHOSH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
11
|
BRAHMAVARA
|
KN-26-003-022-001/38155
(CHANTHARU)
|
1526003022NRG23090620220035648
|
09/06/2022
|
GIRISH DEVADIGA
|
1526003022WL006703
|
GIRISH DEVADIGA
|
00468
|
UBIN0916072
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937480
|
|
GIRISHDEVADIGA
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-022-002/37828
(CHANTHARU)
|
1526003022NRG23090620220035660
|
09/06/2022
|
ABHILASH
|
1526003022WL006705
|
ABHILASH
|
00468
|
UBIN0916072
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937479
|
|
ABHILASH
|
()
|
|
13
|
BRAHMAVARA
|
KN-26-003-022-002/38168
(CHANTHARU)
|
1526003022NRG23090620220035662
|
09/06/2022
|
PURANDARA
|
1526003022WL006705
|
PURANDARA
|
00468
|
UBIN0916072
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2290937478
|
|
PURANDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|