|
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-19-009-015-002/45-B
(UTHANUR)
|
1519009015NRG23300620220143165
|
30/06/2022
|
V.Manjunatha
|
1519009015WL010770
|
V.Manjunatha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568598
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-002/50-B
(UTHANUR)
|
1519009015NRG23300620220143166
|
30/06/2022
|
Nagaraja
|
1519009015WL010770
|
Nagaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568599
|
|
NAGARAJA V
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-002/6
(UTHANUR)
|
1519009015NRG23300620220143167
|
30/06/2022
|
Naranayamma
|
1519009015WL010770
|
Naranayamma
|
00078
|
CNRB0001482
|
1236
|
1236
|
Processed
|
07/07/2022
|
|
2849568601
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-002/69
(UTHANUR)
|
1519009015NRG23300620220143168
|
30/06/2022
|
Sarojamma
|
1519009015WL010770
|
Sarojamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568600
|
|
MVSaroja
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-015-002/87
(UTHANUR)
|
1519009015NRG23300620220143169
|
30/06/2022
|
M Nagaraju
|
1519009015WL010770
|
M Nagaraju
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849568602
|
|
NAGARAJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|