|
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-29-002-013-009/1544
(T.HOSAHALLI)
|
1529002013NRG23080320230420735
|
08/03/2023
|
Manjula
|
1529002013WL038409
|
Manjula
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114371163
|
|
Mrs. MANJULA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
2
|
KANAKAPURA
|
KN-29-002-013-009/1634
(T.HOSAHALLI)
|
1529002013NRG23080320230420736
|
08/03/2023
|
BALEGOWDA
|
1529002013WL038409
|
BALEGOWDA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114371164
|
|
BALEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|