|
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-19-009-030-014/275
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045603
|
18/05/2022
|
Gangadhara
|
1519009030WL003553
|
Gangadhara
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505646668
|
|
GANGADHARA R
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-030-014/275
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045604
|
18/05/2022
|
SUNANDHA
|
1519009030WL003553
|
SUNANDHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505646671
|
|
SUNANDAMMA WO GANGADHARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-014/277
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045605
|
18/05/2022
|
Nagendra
|
1519009030WL003553
|
Nagendra
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505646669
|
|
NAGENDRA S R
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-030-014/277
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045606
|
18/05/2022
|
ROOJA
|
1519009030WL003553
|
ROOJA
|
00652
|
PKGB0010726
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505646670
|
|
ROJA WO NAGENDRA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|