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-09-004-002-002/679 (URUBAGE)
|
1509004002NRG23280720220084148
|
29/07/2022
|
G K SATHISHA
|
1509004002WL006616
|
G K SATHISHA
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920663555
|
|
SATHISHA G K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-002-002/590 (URUBAGE)
|
1509004002NRG23280720220084147
|
29/07/2022
|
Sudhir
|
1509004002WL006616
|
Sudhir
|
00415
|
SBIN0040439
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920663554
|
|
SUDHEERAGC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-002-002/588 (URUBAGE)
|
1509004002NRG23280720220084145
|
29/07/2022
|
K M JAYA
|
1509004002WL006616
|
K M JAYA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920663553
|
|
K M JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
MUDIGERE
|
KN-09-004-002-002/590 (URUBAGE)
|
1509004002NRG23280720220084146
|
29/07/2022
|
Halamma.B.M
|
1509004002WL006616
|
Halamma.B.M
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920663552
|
|
HALAMMABM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|