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-29-002-008-001/1841 (KOLLIGANAHALLI)
|
1529002008NRG23171220220330813
|
17/12/2022
|
lakshmamma
|
1529002008WL029306
|
lakshmamma
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7514242319
|
|
lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-008-001/1845 (KOLLIGANAHALLI)
|
1529002008NRG23171220220330816
|
17/12/2022
|
nagarathna
|
1529002008WL029306
|
nagarathna
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7514242321
|
|
MRS NAGARATHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-008-001/2077 (KOLLIGANAHALLI)
|
1529002008NRG23171220220330817
|
17/12/2022
|
Shanthamma
|
1529002008WL029306
|
Shanthamma
|
00652
|
PKGB0012187
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7514242320
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|