|
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-29-002-043-017/1294
(CHEELURU)
|
1529002043NRG23221120220287747
|
22/11/2022
|
Indra
|
1529002043WL025672
|
Indra
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6675128220
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-043-007/1143
(CHEELURU)
|
1529002043NRG23221120220287741
|
22/11/2022
|
nagamma
|
1529002043WL025672
|
nagamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675128221
|
|
NAGAMMA MADEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-043-017/1277
(CHEELURU)
|
1529002043NRG23221120220287746
|
22/11/2022
|
MARAMMA
|
1529002043WL025672
|
MARAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6675128219
|
|
MARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-043-007/1143
(CHEELURU)
|
1529002043NRG23221120220287740
|
22/11/2022
|
Madegowda
|
1529002043WL025672
|
Madegowda
|
00652
|
PKGB0010506
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675128218
|
|
MADEGOWDA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|