|
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
|
KANAKAPURA
|
KN-29-002-031-002/1058
(ACHALU)
|
1529002031NRG23101120220271096
|
10/11/2022
|
GOWRAMMA
|
1529002031WL024031
|
GOWRAMMA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498442529
|
|
GOWRAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-031-002/1797
(ACHALU)
|
1529002031NRG23101120220271099
|
10/11/2022
|
LOKESH
|
1529002031WL024031
|
LOKESH
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498442528
|
|
LOKESH
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-031-013/267
(ACHALU)
|
1529002031NRG23101120220271109
|
10/11/2022
|
MARIGOWDA
|
1529002031WL024031
|
MARIGOWDA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498442527
|
|
MARIGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-031-002/1797
(ACHALU)
|
1529002031NRG23101120220271098
|
10/11/2022
|
BOLEGOWDA
|
1529002031WL024031
|
BOLEGOWDA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498442530
|
|
MR BOLEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-031-013/267
(ACHALU)
|
1529002031NRG23101120220271110
|
10/11/2022
|
RATHNAMMA
|
1529002031WL024031
|
RATHNAMMA
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498442531
|
|
MRS RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|