|
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
|
KANAKAPURA
|
KN-29-002-011-021/157773
(CHAKANAHALLI)
|
1529002011NRG23150720220099721
|
15/07/2022
|
SHIVANDND C P
|
1529002011WL007609
|
SHIVANDND C P
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302543022
|
|
SHIVANDND C P
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-011-021/158844
(CHAKANAHALLI)
|
1529002011NRG23150720220099726
|
15/07/2022
|
siddegowda
|
1529002011WL007609
|
siddegowda
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302543023
|
|
siddegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-011-021/158788
(CHAKANAHALLI)
|
1529002011NRG23150720220099725
|
15/07/2022
|
Kaveramma
|
1529002011WL007609
|
Kaveramma
|
00468
|
UBIN0821101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302543025
|
|
Kaveramma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-011-021/158788
(CHAKANAHALLI)
|
1529002011NRG23150720220099724
|
15/07/2022
|
Vasanthamma
|
1529002011WL007609
|
Vasanthamma
|
00468
|
UBIN0821101
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302543024
|
|
Vasanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-011-021/158716
(CHAKANAHALLI)
|
1529002011NRG23150720220099723
|
15/07/2022
|
SARASWATHI D S
|
1529002011WL007609
|
SARASWATHI D S
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302543026
|
|
SARASWATHI D S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|