|
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-19-009-034-010/296
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443933
|
16/12/2022
|
K Nagaraja
|
1519009034WL036618
|
K Nagaraja
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514524283
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/346
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443935
|
16/12/2022
|
Poojamma
|
1519009034WL036618
|
Poojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514524284
|
|
POOJAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/352
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443937
|
16/12/2022
|
Gowramma
|
1519009034WL036618
|
Gowramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514524282
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|