|
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
|
MADIKERI
|
KN-18-001-011-001/416
(KUNIJALA)
|
1518001011NRG24310320240060377
|
01/04/2024
|
SHANTHI
|
1518001011WL011529
|
SHANTHI
|
00468
|
UBIN0900851
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109538597
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADIKERI
|
KN-18-001-011-001/55
(KUNIJALA)
|
1518001011NRG24310320240060378
|
01/04/2024
|
K K PRAKASH
|
1518001011WL011529
|
K K PRAKASH
|
00468
|
UBIN0900851
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109538594
|
|
K K PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADIKERI
|
KN-18-001-011-001/55
(KUNIJALA)
|
1518001011NRG24310320240060379
|
01/04/2024
|
K P KANAKA
|
1518001011WL011529
|
K P KANAKA
|
00468
|
UBIN0900851
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109538595
|
|
KAPALARA KANAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MADIKERI
|
KN-18-001-011-001/789
(KUNIJALA)
|
1518001011NRG24310320240060380
|
01/04/2024
|
K J BEBI
|
1518001011WL011529
|
K J BEBI
|
00468
|
UBIN0900851
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109538598
|
|
K J BABY
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADIKERI
|
KN-18-001-011-002/995
(KUNIJALA)
|
1518001011NRG24310320240060381
|
01/04/2024
|
MEENA K R
|
1518001011WL011529
|
MEENA K R
|
00468
|
UBIN0900851
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109538596
|
|
MEENA K R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|