|
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
|
MULBAGAL
|
KN-19-009-034-009/15
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239761
|
16/08/2022
|
Sampath
|
1519009034WL018383
|
Sampath
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152015381
|
|
NAGAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-009/11
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239757
|
16/08/2022
|
Prema
|
1519009034WL018383
|
Prema
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152015378
|
|
PREMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-009/110
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239759
|
16/08/2022
|
Anusha
|
1519009034WL018383
|
Anusha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152015382
|
|
ANUSHA S
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-009/110
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239758
|
16/08/2022
|
Chinnakeshvamurthy
|
1519009034WL018383
|
Chinnakeshvamurthy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Rejected
|
25/08/2022
|
|
4152015380
|
A/c Blocked or Frozen
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-034-009/15
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239760
|
16/08/2022
|
Sampatha
|
1519009034WL018383
|
Sampatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152015379
|
|
SAMPATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|