|
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-09-004-019-001/82755
(BIDARAHALLI)
|
1509004019NRG23250720220079833
|
25/07/2022
|
Savitha T C
|
1509004019WL006297
|
Savitha T C
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919202606
|
|
Savitha T C
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-019-005/157-A
(BIDARAHALLI)
|
1509004019NRG23250720220079836
|
25/07/2022
|
Arathi H B
|
1509004019WL006297
|
Arathi H B
|
00225
|
KARB0000363
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3919202608
|
Account closed
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-019-005/82766
(BIDARAHALLI)
|
1509004019NRG23250720220079838
|
25/07/2022
|
Akhila
|
1509004019WL006297
|
Akhila
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919202605
|
|
Akhila
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-019-006/9025
(BIDARAHALLI)
|
1509004019NRG23250720220079841
|
25/07/2022
|
Drakshayini I R
|
1509004019WL006297
|
Drakshayini I R
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919202607
|
|
Drakshayini I R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|