|
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-29-002-032-002/281
(ARAKERE)
|
1529002032NRG23260520220031023
|
26/05/2022
|
manchegowda
|
1529002032WL002254
|
manchegowda
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
02/06/2022
|
|
1892977496
|
|
MANCHEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KANAKAPURA
|
KN-29-002-032-002/281
(ARAKERE)
|
1529002032NRG23260520220031024
|
26/05/2022
|
Rathnamma
|
1529002032WL002254
|
Rathnamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
02/06/2022
|
|
1892977497
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-032-012/5780
(ARAKERE)
|
1529002032NRG23260520220031025
|
26/05/2022
|
lakshmi
|
1529002032WL002254
|
lakshmi
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
02/06/2022
|
|
1892977495
|
|
LAKSHMI W/O NAGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|