|
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
|
MULBAGAL
|
KN-19-009-013-001/487
(KURUDAMALE)
|
1519009013NRG23300820220262181
|
30/08/2022
|
Amjad
|
1519009013WL020325
|
Amjad
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858794030
|
|
AMJAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/215-B
(KURUDAMALE)
|
1519009013NRG23300820220262171
|
30/08/2022
|
Ayaz
|
1519009013WL020325
|
Ayaz
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858794032
|
|
AYAZ PASHA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/404-A
(KURUDAMALE)
|
1519009013NRG23300820220262176
|
30/08/2022
|
Noorjhan
|
1519009013WL020325
|
Noorjhan
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858794031
|
|
Noorjan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|