|
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
|
SIDDAPUR
|
KN-27-008-002-004/319
(BILAGI)
|
1527008002NRG25270520240064760
|
28/05/2024
|
MANJULA UMESH GOUDA
|
1527008002WL006901
|
MANJULA UMESH GOUDA
|
00078
|
CNRB0010338
|
2094
|
2094
|
Processed
|
07/06/2024
|
|
4764352816
|
|
MANJULA UMESH GOUDA
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-004/550
(BILAGI)
|
1527008002NRG25270520240064761
|
28/05/2024
|
MAMATA RAMESH GOWDA
|
1527008002WL006901
|
MAMATA RAMESH GOWDA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4764352814
|
|
MAMATA RAMESH GOWDA
|
CANARA BANK(508532)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-004/74
(BILAGI)
|
1527008002NRG25270520240064762
|
28/05/2024
|
GOUDA MADEVI SURESH
|
1527008002WL006901
|
GOUDA MADEVI SURESH
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4764352817
|
|
MADEVI SURESH MADIVAL
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-004/78
(BILAGI)
|
1527008002NRG25270520240064763
|
28/05/2024
|
RAGHAVENDRA N GOWDA
|
1527008002WL006901
|
RAGHAVENDRA N GOWDA
|
00078
|
CNRB0010338
|
1396
|
1396
|
Processed
|
07/06/2024
|
|
4764352815
|
|
RAGHAVENDRA N GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|