|
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
|
CHINTAMANI
|
KN-28-003-014-007/264
(MUNAGANAHALLI)
|
1528003014NRG24050620230050018
|
06/06/2023
|
MADHAV RAO K
|
1528003014WL003723
|
MADHAV RAO K
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458366383
|
|
MADHAV RAO K
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-007/264
(MUNAGANAHALLI)
|
1528003014NRG24050620230050019
|
06/06/2023
|
NAGAVENAMMA
|
1528003014WL003723
|
NAGAVENAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458366382
|
|
NAGAVENAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-007/607
(MUNAGANAHALLI)
|
1528003014NRG24050620230050020
|
06/06/2023
|
LAKSHMIDEVAMMA
|
1528003014WL003723
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010581
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458366384
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|