|
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-29-002-012-007/1437
(T.BEKUPPE)
|
1529002012NRG23190520220025665
|
19/05/2022
|
NAGARAJU B.N
|
1529002012WL001799
|
NAGARAJU B.N
|
00225
|
KARB0000440
|
4046
|
4046
|
Processed
|
25/05/2022
|
|
1503993208
|
|
NAGARAJU B N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-012-007/614
(T.BEKUPPE)
|
1529002012NRG23190520220025669
|
19/05/2022
|
MADHU P
|
1529002012WL001799
|
MADHU P
|
00415
|
SBIN0007692
|
4046
|
4046
|
Processed
|
25/05/2022
|
|
1503993212
|
|
MR P MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-012-002/719
(T.BEKUPPE)
|
1529002012NRG23190520220025660
|
19/05/2022
|
LAKSHMAMMA
|
1529002012WL001799
|
LAKSHMAMMA
|
00468
|
UBIN0915271
|
4046
|
4046
|
Processed
|
25/05/2022
|
|
1503993209
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANAKAPURA
|
KN-29-002-012-007/587
(T.BEKUPPE)
|
1529002012NRG23190520220025667
|
19/05/2022
|
Maregowda
|
1529002012WL001799
|
Maregowda
|
00468
|
UBIN0915271
|
4046
|
4046
|
Processed
|
25/05/2022
|
|
1503993210
|
|
MAREGOWDA S/O BOLEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANAKAPURA
|
KN-29-002-012-007/587
(T.BEKUPPE)
|
1529002012NRG23190520220025668
|
19/05/2022
|
Shivamaramma
|
1529002012WL001799
|
Shivamaramma
|
00468
|
UBIN0915271
|
4046
|
4046
|
Processed
|
25/05/2022
|
|
1503993211
|
|
SHIVAMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|