|
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
|
MULBAGAL
|
KN-19-009-034-007/135-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365239
|
29/10/2022
|
Gopala
|
1519009034WL029275
|
Gopala
|
00045
|
BARB0RAYALA
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494077373
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/11
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365238
|
29/10/2022
|
Seethamma
|
1519009034WL029275
|
Seethamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077371
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/29
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365241
|
29/10/2022
|
Shivappa
|
1519009034WL029275
|
Shivappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077372
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|