|
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-19-009-014-010/39-A
(MUDIYANUR)
|
1519009014NRG23160820220238198
|
16/08/2022
|
MUNEPPA
|
1519009014WL018226
|
MUNEPPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122821845
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-014-010/26-A
(MUDIYANUR)
|
1519009014NRG23160820220238177
|
16/08/2022
|
SRINIVASA GOWDA
|
1519009014WL018225
|
SRINIVASA GOWDA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122821846
|
|
SRINIVASA GOWDA H N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-014-010/50
(MUDIYANUR)
|
1519009014NRG23160820220238185
|
16/08/2022
|
GANESH
|
1519009014WL018225
|
GANESH
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122821843
|
|
GANESH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-014-010/50
(MUDIYANUR)
|
1519009014NRG23160820220238186
|
16/08/2022
|
KANTHAMMA
|
1519009014WL018225
|
KANTHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122821844
|
|
KANTHAMMA WO GANESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|