|
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-29-002-028-004/699
(SHIVANAHALLI)
|
1529002028NRG17290920210587945
|
10/08/2022
|
Govindanayak
|
1529002WL026464
|
Govindanayak
|
00045
|
BARB0HUNASA
|
2912
|
2912
|
Rejected
|
19/08/2022
|
|
4026425262
|
No Such Account
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-009/641
(SHIVANAHALLI)
|
1529002028NRG17290920210587946
|
10/08/2022
|
Kavitha
|
1529002WL026464
|
Kavitha
|
00045
|
BARB0HUNASA
|
3360
|
3360
|
Rejected
|
19/08/2022
|
|
4026425261
|
No Such Account
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-028-010/391
(SHIVANAHALLI)
|
1529002028NRG17290920210587947
|
10/08/2022
|
Swetha
|
1529002WL026464
|
Swetha
|
00045
|
BARB0HUNASA
|
3360
|
3360
|
Rejected
|
19/08/2022
|
|
4026425260
|
No Such Account
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-012/497
(SHIVANAHALLI)
|
1529002028NRG17290920210587948
|
10/08/2022
|
Lilavathi
|
1529002WL026464
|
Lilavathi
|
00045
|
BARB0HUNASA
|
3360
|
3360
|
Rejected
|
19/08/2022
|
|
4026425259
|
No Such Account
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-028-012/506
(SHIVANAHALLI)
|
1529002028NRG17290920210587949
|
10/08/2022
|
Lingegowda
|
1529002WL026464
|
Lingegowda
|
00045
|
BARB0HUNASA
|
2464
|
2464
|
Rejected
|
19/08/2022
|
|
4026425263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|