|
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
|
KUKNOOR
|
KN-20-004-012-001/330
(KUDARIMOTHI)
|
1520004035NRG24060420230000319
|
06/04/2023
|
shobha
|
1520004035WL000054
|
shobha
|
00468
|
UBIN0559954
|
316
|
316
|
Processed
|
20/05/2023
|
|
1744669834
|
|
SHOBHA SHEKHARAPPA LAGALUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-012-001/330
(KUDARIMOTHI)
|
1520004035NRG24060420230000320
|
06/04/2023
|
shekarappa
|
1520004035WL000054
|
shekarappa
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
20/05/2023
|
|
1744669833
|
|
SHEKHARAPPA NINGAPPA LAGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|