|
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-29-002-028-009/10788-A
(SHIVANAHALLI)
|
1529002028NRG21290920210656371
|
14/07/2022
|
aaaaaaa
|
1529002WL033747
|
aaaaaaa
|
00045
|
BARB0HUNASA
|
4125
|
4125
|
Rejected
|
19/07/2022
|
|
3187535173
|
No Such Account
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-009/110431
(SHIVANAHALLI)
|
1529002028NRG21290920210656370
|
14/07/2022
|
aaaaaa
|
1529002WL033746
|
aaaaaa
|
00045
|
BARB0HUNASA
|
3575
|
3575
|
Rejected
|
19/07/2022
|
|
3187535174
|
No Such Account
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-028-009/1345
(SHIVANAHALLI)
|
1529002028NRG21290920210656372
|
14/07/2022
|
SUSHILABAI
|
1529002WL033747
|
SUSHILABAI
|
00045
|
BARB0HUNASA
|
3850
|
3850
|
Rejected
|
19/07/2022
|
|
3187535171
|
No Such Account
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-009/668
(SHIVANAHALLI)
|
1529002028NRG21290920210656373
|
14/07/2022
|
KENCHAMMA
|
1529002WL033747
|
KENCHAMMA
|
00045
|
BARB0HUNASA
|
3850
|
3850
|
Rejected
|
19/07/2022
|
|
3187535172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-028-009/110330
(SHIVANAHALLI)
|
1529002028NRG21290920210656369
|
14/07/2022
|
Radha M
|
1529002WL033746
|
Radha M
|
00225
|
KARB0000440
|
3850
|
3850
|
Processed
|
19/07/2022
|
|
3187535175
|
|
Radha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|