|
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-09-004-007-002/2112
(GONIBIDU)
|
1509004007NRG23250720220079816
|
25/07/2022
|
SHYLA
|
1509004007WL006292
|
SHYLA
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919201327
|
|
SHYLA
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-007-006/1158
(GONIBIDU)
|
1509004007NRG23250720220079818
|
25/07/2022
|
THEERTHA
|
1509004007WL006292
|
THEERTHA
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919201328
|
|
THEERTHA
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-007-006/1884
(GONIBIDU)
|
1509004007NRG23250720220079821
|
25/07/2022
|
DEEPAK H G
|
1509004007WL006292
|
DEEPAK H G
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919201329
|
|
DEEPAK H G
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-007-006/1884
(GONIBIDU)
|
1509004007NRG23250720220079820
|
25/07/2022
|
HEMAVATHI
|
1509004007WL006292
|
HEMAVATHI
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919201325
|
|
HEMAVATHI
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-007-006/2231
(GONIBIDU)
|
1509004007NRG23250720220079823
|
25/07/2022
|
CHAITRTA U M
|
1509004007WL006292
|
CHAITRTA U M
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919201326
|
|
CHAITRTA U M
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-007-006/2231
(GONIBIDU)
|
1509004007NRG23250720220079822
|
25/07/2022
|
H M RAGHU
|
1509004007WL006292
|
H M RAGHU
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3919201324
|
|
H M RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|