|
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
|
MADIKERI
|
KN-18-001-034-007/102-C
(BETTAGERI)
|
1518001034NRG25110520240008422
|
11/05/2024
|
M S Janesh
|
1518001034WL001609
|
M S Janesh
|
00468
|
UBIN0900834
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4046546137
|
|
M S JNANESHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADIKERI
|
KN-18-001-034-007/102-C
(BETTAGERI)
|
1518001034NRG25110520240008421
|
11/05/2024
|
M S Rathna
|
1518001034WL001609
|
M S Rathna
|
00468
|
UBIN0900834
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4046546138
|
|
M S RATHNA
|
IDBI BANK(607095)
|
|
3
|
MADIKERI
|
KN-18-001-034-007/254
(BETTAGERI)
|
1518001034NRG25110520240008425
|
11/05/2024
|
B S PUSHPA
|
1518001034WL001609
|
B S PUSHPA
|
00468
|
UBIN0900834
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4046546139
|
|
PUSHPA B S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|