|
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-29-002-041-001/3416
(I.GOLLAHALLI)
|
1529002041NRG23150920220187995
|
15/09/2022
|
KRISHNEGOWDA
|
1529002041WL015530
|
KRISHNEGOWDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877717768
|
|
KRISHNEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANAKAPURA
|
KN-29-002-041-011/3246
(I.GOLLAHALLI)
|
1529002041NRG23150920220187998
|
15/09/2022
|
KRISHNEGOWDA
|
1529002041WL015530
|
KRISHNEGOWDA
|
00462
|
UCBA0000632
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717770
|
|
KRISHNEGOWDA
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-041-017/1448
(I.GOLLAHALLI)
|
1529002041NRG23150920220187999
|
15/09/2022
|
RAMESHNAIK
|
1529002041WL015530
|
RAMESHNAIK
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877717771
|
|
RAMESHA NAIK S/O TOLACHINAIK
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-041-017/32550
(I.GOLLAHALLI)
|
1529002041NRG23150920220188000
|
15/09/2022
|
VENKATAGIRIGOWDA
|
1529002041WL015530
|
VENKATAGIRIGOWDA
|
00462
|
UCBA0000632
|
1236
|
1236
|
Processed
|
21/09/2022
|
|
4877717769
|
|
VENKATAGIRIGOWDA S/O MANCHEGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|