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
|
MUDIGERE
|
KN-09-004-019-004/159 (BIDARAHALLI)
|
1509004019NRG23050120230268411
|
05/01/2023
|
Yashodamma
|
1509004019WL023471
|
Yashodamma
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799835054
|
|
YASHODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-019-004/152 (BIDARAHALLI)
|
1509004019NRG23050120230268410
|
05/01/2023
|
Savitha
|
1509004019WL023471
|
Savitha
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799835055
|
|
B H POORNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
MUDIGERE
|
KN-09-004-019-006/102-B (BIDARAHALLI)
|
1509004019NRG23050120230268412
|
05/01/2023
|
PARVATHI
|
1509004019WL023471
|
PARVATHI
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799835056
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|