|
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-09-004-025-004/194
(SUNKASALE)
|
1509004025NRG23180920220137692
|
18/09/2022
|
lalitha
|
1509004025WL011249
|
lalitha
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905104527
|
|
lalitha
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-025-004/519-A
(SUNKASALE)
|
1509004025NRG23180920220137695
|
18/09/2022
|
Saroja
|
1509004025WL011249
|
Saroja
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905104526
|
|
Saroja
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-025-004/529
(SUNKASALE)
|
1509004025NRG23180920220137696
|
18/09/2022
|
NARAYANA
|
1509004025WL011249
|
NARAYANA
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905104529
|
|
NARAYANA
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-025-008/799
(SUNKASALE)
|
1509004025NRG23180920220137699
|
18/09/2022
|
jayamma
|
1509004025WL011249
|
jayamma
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905104528
|
|
jayamma
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-025-008/802
(SUNKASALE)
|
1509004025NRG23180920220137700
|
18/09/2022
|
RUKMINI
|
1509004025WL011249
|
RUKMINI
|
00078
|
CNRB0010903
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905104530
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
6
|
MUDIGERE
|
KN-09-004-025-008/178
(SUNKASALE)
|
1509004025NRG23180920220137698
|
18/09/2022
|
Sachin S
|
1509004025WL011249
|
Sachin S
|
00225
|
KARB0000363
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905104525
|
|
Sachin S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|