|
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-19-009-034-010/268
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208028
|
29/07/2022
|
Geetha
|
1519009034WL015685
|
Geetha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709252
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/346
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208029
|
29/07/2022
|
Poojamma
|
1519009034WL015685
|
Poojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709254
|
|
POOJAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/60-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208030
|
29/07/2022
|
Devaraja
|
1519009034WL015685
|
Devaraja
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709256
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208033
|
29/07/2022
|
Muniyamma
|
1519009034WL015685
|
Muniyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709255
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/9
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208035
|
29/07/2022
|
N C Somappa
|
1519009034WL015685
|
N C Somappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709253
|
|
SOMAPPA N C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|