|
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-19-009-034-012/32
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327383
|
07/10/2022
|
Nagaraja
|
1519009034WL025958
|
Nagaraja
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416506454
|
|
GANGADHARAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-012/53
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327385
|
07/10/2022
|
Nagarathana
|
1519009034WL025958
|
Nagarathana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416506455
|
|
NAGARATHNA M
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-012/53
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327384
|
07/10/2022
|
V Ganesh
|
1519009034WL025958
|
V Ganesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416506453
|
|
GANESHA SO VENKATAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-034-012/57
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327386
|
07/10/2022
|
Chandrakala
|
1519009034WL025958
|
Chandrakala
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416506452
|
|
CHANDRIKA WO SRINIVASA GOWDA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-034-012/58
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327387
|
07/10/2022
|
Muniyamma
|
1519009034WL025958
|
Muniyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416506456
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|