|
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
|
GANGAVATHI
|
KN-20-001-015-001/2087
(HERUR)
|
1520001015NRG24110320241412253
|
11/03/2024
|
Bhagya
|
1520001015WL026146
|
Bhagya
|
00078
|
CNRB0010631
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155889356
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/2087
(HERUR)
|
1520001015NRG24110320241412252
|
11/03/2024
|
Muttanna
|
1520001015WL026146
|
Muttanna
|
00225
|
KARB0000262
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155889359
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/2088
(HERUR)
|
1520001015NRG24110320241412254
|
11/03/2024
|
Mallikarjun
|
1520001015WL026146
|
Mallikarjun
|
00225
|
KARB0000262
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155889360
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1319
(HERUR)
|
1520001015NRG24110320241412250
|
11/03/2024
|
ANUSUYA
|
1520001015WL026146
|
ANUSUYA
|
00652
|
PKGB0010627
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155889357
|
|
ANUSUYA CHANDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1319
(HERUR)
|
1520001015NRG24110320241412251
|
11/03/2024
|
Chandappa
|
1520001015WL026146
|
Chandappa
|
00652
|
PKGB0010639
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155889358
|
|
CHANDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|