|
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-09-004-023-003/503
(MAKONAHALLI)
|
1509004023NRG23191120220209956
|
19/11/2022
|
SHALINI G C
|
1509004023WL017828
|
SHALINI G C
|
00045
|
BARB0VJBILU
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6656681091
|
|
SHALINI G C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-023-003/13047
(MAKONAHALLI)
|
1509004023NRG23191120220209948
|
19/11/2022
|
SHIVAMMA
|
1509004023WL017828
|
SHIVAMMA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6656681092
|
|
MRS SHIVAMMA
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-023-003/13066
(MAKONAHALLI)
|
1509004023NRG23191120220209954
|
19/11/2022
|
SOMAMMA
|
1509004023WL017828
|
SOMAMMA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6656681093
|
|
MRS SOMAMMA
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-023-003/13068
(MAKONAHALLI)
|
1509004023NRG23191120220209955
|
19/11/2022
|
T.SEENA
|
1509004023WL017828
|
T.SEENA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6656681094
|
|
MR SEENA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|