|
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-09-004-017-001/107598
(BANAKAL)
|
1509004017NRG23221120220212857
|
22/11/2022
|
Altap Husen
|
1509004017WL018167
|
Altap Husen
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675126733
|
|
FARHATH FATHIMA
|
BANK OF BARODA(606985)
|
|
2
|
MUDIGERE
|
KN-09-004-017-001/21041
(BANAKAL)
|
1509004017NRG23221120220212859
|
22/11/2022
|
Mahammad masud
|
1509004017WL018167
|
Mahammad masud
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675126731
|
|
MOHAMMED MASOOD
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-017-001/6
(BANAKAL)
|
1509004017NRG23221120220212860
|
22/11/2022
|
Rehan
|
1509004017WL018167
|
Rehan
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675126734
|
|
Mr. SHAMMA FIROUZE . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
4
|
MUDIGERE
|
KN-09-004-017-001/6
(BANAKAL)
|
1509004017NRG23221120220212861
|
22/11/2022
|
Samapyroz
|
1509004017WL018167
|
Samapyroz
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675126732
|
|
SHAMA FAIROZ
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MUDIGERE
|
KN-09-004-017-002/44999
(BANAKAL)
|
1509004017NRG23221120220212862
|
22/11/2022
|
Kaveri
|
1509004017WL018167
|
Kaveri
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6675126735
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|