|
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-29-002-011-013/158867
(CHAKANAHALLI)
|
1529002011NRG23270520220032050
|
27/05/2022
|
raveesh v d
|
1529002011WL002329
|
raveesh v d
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1881284242
|
|
raveeshvd
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-011-024/157683
(CHAKANAHALLI)
|
1529002011NRG23270520220032029
|
27/05/2022
|
KRISHNA
|
1529002011WL002328
|
KRISHNA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881284246
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-011-024/158787
(CHAKANAHALLI)
|
1529002011NRG23270520220032032
|
27/05/2022
|
shivalinga
|
1529002011WL002328
|
shivalinga
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881284245
|
|
shivalinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-011-013/157715
(CHAKANAHALLI)
|
1529002011NRG23270520220032043
|
27/05/2022
|
jayalakshmamma
|
1529002011WL002329
|
jayalakshmamma
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881284243
|
|
jayalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-011-024/158787
(CHAKANAHALLI)
|
1529002011NRG23270520220032031
|
27/05/2022
|
manjula
|
1529002011WL002328
|
manjula
|
00468
|
UBIN0911747
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881284244
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|