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-29-002-003-009/124 (KALLAHALLI)
|
1529002003NRG23061020220218213
|
06/10/2022
|
Shankara
|
1529002003WL018682
|
Shankara
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416300585
|
|
Shankara
|
()
|
2
|
KANAKAPURA
|
KN-29-002-003-009/1749 (KALLAHALLI)
|
1529002003NRG23061020220218216
|
06/10/2022
|
LAKSHMI
|
1529002003WL018682
|
LAKSHMI
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416300586
|
|
LAKSHMI
|
()
|
3
|
KANAKAPURA
|
KN-29-002-003-009/759 (KALLAHALLI)
|
1529002003NRG23061020220218222
|
06/10/2022
|
Shivamma
|
1529002003WL018682
|
Shivamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416300584
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-003-009/1750 (KALLAHALLI)
|
1529002003NRG23061020220218217
|
06/10/2022
|
MADDURAMMA
|
1529002003WL018682
|
MADDURAMMA
|
00078
|
CNRB0011562
|
4326
|
4326
|
Rejected
|
12/11/2022
|
|
6416300587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|