|
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-18-001-058-003/253
(SAMPAJE)
|
1518001058NRG25290420240005358
|
30/04/2024
|
ROSASUJI VERGHESE N V
|
1518001058WL001070
|
ROSASUJI VERGHESE N V
|
00078
|
CNRB0000643
|
2094
|
2094
|
Processed
|
07/05/2024
|
|
3812823112
|
|
ROSASUJI VERGHESE N V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-058-003/222
(SAMPAJE)
|
1518001058NRG25290420240005355
|
30/04/2024
|
Francis
|
1518001058WL001070
|
Francis
|
00614
|
SBIN0RRCKGB
|
2094
|
2094
|
Processed
|
07/05/2024
|
|
3812823111
|
|
FRANCIS N A
|
CANARA BANK(508532)
|
|
3
|
MADIKERI
|
KN-18-001-058-003/222
(SAMPAJE)
|
1518001058NRG25290420240005356
|
30/04/2024
|
Rosi
|
1518001058WL001070
|
Rosi
|
00614
|
SBIN0RRCKGB
|
2094
|
2094
|
Processed
|
07/05/2024
|
|
3812823109
|
|
ROSY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MADIKERI
|
KN-18-001-058-003/253
(SAMPAJE)
|
1518001058NRG25290420240005357
|
30/04/2024
|
N.A.VARGISH
|
1518001058WL001070
|
N.A.VARGISH
|
00614
|
SBIN0RRCKGB
|
2094
|
2094
|
Processed
|
07/05/2024
|
|
3812823110
|
|
VARGES N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|