|
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
|
MUDIGERE
|
KN-09-004-019-004/9012
(BIDARAHALLI)
|
1509004019NRG23191020220175394
|
20/10/2022
|
Kushalappa H N
|
1509004019WL014573
|
Kushalappa H N
|
00045
|
BARB0VJMUDI
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453037415
|
|
Kushalappa H N
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-019-004/9012
(BIDARAHALLI)
|
1509004019NRG23191020220175395
|
20/10/2022
|
Pushpa
|
1509004019WL014573
|
Pushpa
|
00045
|
BARB0VJMUDI
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453037416
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-019-006/84931
(BIDARAHALLI)
|
1509004019NRG23191020220175402
|
20/10/2022
|
Neela
|
1509004019WL014573
|
Neela
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453037417
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-019-006/84931
(BIDARAHALLI)
|
1509004019NRG23191020220175401
|
20/10/2022
|
Suresh G R
|
1509004019WL014573
|
Suresh G R
|
00415
|
SBIN0003102
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453037418
|
|
MR SURESH G R
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-019-006/84947-A
(BIDARAHALLI)
|
1509004019NRG23191020220175403
|
20/10/2022
|
Maxie Rodrigus
|
1509004019WL014573
|
Maxie Rodrigus
|
00415
|
SBIN0003102
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453037419
|
|
MR MAXIE RODRIGUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|