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
|
MUDIGERE
|
KN-09-004-002-001/742 (URUBAGE)
|
1509004002NRG23230320230338508
|
23/03/2023
|
KESHAVA MURTHY S H
|
1509004002WL031158
|
KESHAVA MURTHY S H
|
00045
|
BARB0VJMUDI
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150873297
|
|
KESHAVA MURTHY S H
|
BANK OF BARODA(606985)
|
2
|
MUDIGERE
|
KN-09-004-002-009/452 (URUBAGE)
|
1509004002NRG23230320230338511
|
23/03/2023
|
KARTHIK G E
|
1509004002WL031158
|
KARTHIK G E
|
00045
|
BARB0VJMUDI
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150873296
|
|
KARTHIK G E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-002-009/452 (URUBAGE)
|
1509004002NRG23230320230338510
|
23/03/2023
|
G M SAROJA
|
1509004002WL031158
|
G M SAROJA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150873298
|
|
G M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-002-001/742 (URUBAGE)
|
1509004002NRG23230320230338509
|
23/03/2023
|
KUSUMAVATHI
|
1509004002WL031158
|
KUSUMAVATHI
|
00652
|
PKGB0012274
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150873295
|
|
KUSUMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|