|
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-29-002-030-006/5083
(SOMANDAYAPANAHALLI)
|
1529002030NRG22270520220693610
|
30/05/2022
|
PUTTALINGAMMA
|
1529002WL0057297
|
PUTTALINGAMMA
|
00415
|
SBIN0040029
|
4335
|
4335
|
Processed
|
04/06/2022
|
|
1953604086
|
|
MRS PUTTALINGAMMA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-030-017/7
(SOMANDAYAPANAHALLI)
|
1529002030NRG22300520220694116
|
30/05/2022
|
Jyothi V
|
1529002WL0057386
|
Jyothi V
|
00652
|
PKGB0012194
|
4335
|
4335
|
Processed
|
04/06/2022
|
|
1953604085
|
|
JyothiV
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-030-017/7
(SOMANDAYAPANAHALLI)
|
1529002030NRG22300520220694115
|
30/05/2022
|
Kemparaju
|
1529002WL0057386
|
Kemparaju
|
00652
|
PKGB0012194
|
4335
|
4335
|
Processed
|
04/06/2022
|
|
1953604084
|
|
Kemparaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|