|
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
|
GANGAVATHI
|
KN-20-001-011-004/695
(CHIKKA JANTKAL)
|
1520001011NRG24190320241438951
|
19/03/2024
|
RADHA
|
1520001011WL027219
|
RADHA
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153520106
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/276
(CHIKKA JANTKAL)
|
1520001011NRG24190320241438947
|
19/03/2024
|
DURUGAMMA
|
1520001011WL027219
|
DURUGAMMA
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153520107
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1179-A
(CHIKKA JANTKAL)
|
1520001011NRG24190320241438952
|
19/03/2024
|
basavaraj
|
1520001011WL027219
|
basavaraj
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153520108
|
|
Basavaraj .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-001/276
(CHIKKA JANTKAL)
|
1520001011NRG24190320241438948
|
19/03/2024
|
SHANKRAPPA
|
1520001011WL027219
|
SHANKRAPPA
|
00652
|
PKGB0010643
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153520105
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|