|
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-09-004-017-003/4931-A
(BANAKAL)
|
1509004017NRG23271020220180788
|
27/10/2022
|
Rudresh
|
1509004017WL015069
|
Rudresh
|
00078
|
CNRB0006453
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492655062
|
|
RUDRESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-017-003/107579
(BANAKAL)
|
1509004017NRG23271020220180781
|
27/10/2022
|
H M Veerendra
|
1509004017WL015069
|
H M Veerendra
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492655069
|
|
H M VEERENDRA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-017-003/107579
(BANAKAL)
|
1509004017NRG23271020220180782
|
27/10/2022
|
Kusuma
|
1509004017WL015069
|
Kusuma
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492655068
|
|
MRS K S KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDIGERE
|
KN-09-004-017-003/107583
(BANAKAL)
|
1509004017NRG23271020220180783
|
27/10/2022
|
Sumitra HR
|
1509004017WL015069
|
Sumitra HR
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492655067
|
|
SUMITHRA H R WO VISHWANATH H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MUDIGERE
|
KN-09-004-017-003/4876
(BANAKAL)
|
1509004017NRG23271020220180787
|
27/10/2022
|
H M Vijendra
|
1509004017WL015069
|
H M Vijendra
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492655066
|
|
H M VIJENDRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|