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-29-002-003-007/1767 (KALLAHALLI)
|
1529002003NRG23300120230394307
|
30/01/2023
|
puttagowramma
|
1529002003WL034436
|
puttagowramma
|
00078
|
CNRB0000594
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8470329505
|
|
PUTTAGOWRAMMA
|
CANARA BANK(508532)
|
2
|
KANAKAPURA
|
KN-29-002-003-007/1767 (KALLAHALLI)
|
1529002003NRG23300120230394308
|
30/01/2023
|
suprith gowda t m
|
1529002003WL034436
|
suprith gowda t m
|
00078
|
CNRB0000594
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8470329506
|
|
SUPRITH GOWDA TM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-003-007/1626 (KALLAHALLI)
|
1529002003NRG23300120230394306
|
30/01/2023
|
susheelamma
|
1529002003WL034436
|
susheelamma
|
00225
|
KARB0000440
|
3090
|
3090
|
Processed
|
04/02/2023
|
|
8470329507
|
|
SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|