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-29-002-015-001/192 (DODDA ALAHALLI)
|
1529002015NRG23190820220155731
|
19/08/2022
|
Malika B
|
1529002015WL012207
|
Malika B
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277090073
|
|
MALLIKA B
|
UCO BANK(607066)
|
2
|
KANAKAPURA
|
KN-29-002-015-001/67 (DODDA ALAHALLI)
|
1529002015NRG23190820220155728
|
19/08/2022
|
Mujeebunisa
|
1529002015WL012206
|
Mujeebunisa
|
00462
|
UCBA0000631
|
2781
|
2781
|
Processed
|
30/08/2022
|
|
4277090072
|
|
MUJEEBUNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KANAKAPURA
|
KN-29-002-015-007/115 (DODDA ALAHALLI)
|
1529002015NRG23190820220155729
|
19/08/2022
|
prema
|
1529002015WL012206
|
prema
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277090074
|
|
PREMA J
|
UCO BANK(607066)
|
4
|
KANAKAPURA
|
KN-29-002-015-007/43 (DODDA ALAHALLI)
|
1529002015NRG23190820220155730
|
19/08/2022
|
Thulasi bay
|
1529002015WL012206
|
Thulasi bay
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277090075
|
|
RAVINAIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|