|
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-19-009-034-013/131
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365173
|
29/10/2022
|
Vishawantha
|
1519009034WL029268
|
Vishawantha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077002
|
|
VISHVANATHA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/143
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365175
|
29/10/2022
|
Krishnappa
|
1519009034WL029268
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077000
|
|
krishnappa
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/87
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365176
|
29/10/2022
|
Ravi
|
1519009034WL029268
|
Ravi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494077001
|
|
RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|