|
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-29-002-026-006/1319
(MARALUBEKUPPE)
|
1529002026NRG23151020220233622
|
15/10/2022
|
GANESHA
|
1529002026WL020263
|
GANESHA
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453058213
|
|
GANESHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-026-002/946
(MARALUBEKUPPE)
|
1529002026NRG23151020220233629
|
15/10/2022
|
DYAVEGOWDA
|
1529002026WL020264
|
DYAVEGOWDA
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453058214
|
|
DYAVEGOWDA
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-026-002/946
(MARALUBEKUPPE)
|
1529002026NRG23151020220233630
|
15/10/2022
|
SUDHA
|
1529002026WL020264
|
SUDHA
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453058215
|
|
SUDHA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-026-006/516
(MARALUBEKUPPE)
|
1529002026NRG23151020220233631
|
15/10/2022
|
RAJU
|
1529002026WL020264
|
RAJU
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453058216
|
|
RAJU SOF JUNJEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|