|
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-29-002-012-006/10331
(T.BEKUPPE)
|
1529002012NRG23080720220088581
|
11/07/2022
|
chaithra bai
|
1529002012WL006748
|
chaithra bai
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304777644
|
|
chaithra bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-012-006/10116
(T.BEKUPPE)
|
1529002012NRG23080720220088579
|
11/07/2022
|
Mahadevnaik
|
1529002012WL006748
|
Mahadevnaik
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304777645
|
|
Mahadevnaik
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-012-006/10331
(T.BEKUPPE)
|
1529002012NRG23080720220088580
|
11/07/2022
|
shivakumar naika c k
|
1529002012WL006748
|
shivakumar naika c k
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304777646
|
|
shivakumar naika c k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-012-006/10419
(T.BEKUPPE)
|
1529002012NRG23080720220088582
|
11/07/2022
|
lalithabai
|
1529002012WL006748
|
lalithabai
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304777647
|
|
lalithabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|