|
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-29-002-015-001/2489
(DODDA ALAHALLI)
|
1529002015NRG23270520220032630
|
27/05/2022
|
Girish
|
1529002015WL002381
|
Girish
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278652
|
|
Girish
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/2489
(DODDA ALAHALLI)
|
1529002015NRG23270520220032631
|
27/05/2022
|
Jothi
|
1529002015WL002381
|
Jothi
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278651
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-015-001/1136
(DODDA ALAHALLI)
|
1529002015NRG23270520220032615
|
27/05/2022
|
Devaraju
|
1529002015WL002381
|
Devaraju
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278649
|
|
DEVARAJU
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-015-001/1248
(DODDA ALAHALLI)
|
1529002015NRG23270520220032617
|
27/05/2022
|
GOWRAMMA
|
1529002015WL002381
|
GOWRAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278646
|
|
GOWRAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-015-001/1494
(DODDA ALAHALLI)
|
1529002015NRG23270520220032619
|
27/05/2022
|
Sudha
|
1529002015WL002381
|
Sudha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278645
|
|
SUDHA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-015-001/1545
(DODDA ALAHALLI)
|
1529002015NRG23270520220032621
|
27/05/2022
|
Sakamma
|
1529002015WL002381
|
Sakamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278647
|
|
SAKAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-015-001/2343
(DODDA ALAHALLI)
|
1529002015NRG23270520220032629
|
27/05/2022
|
chiikkaannaiah
|
1529002015WL002381
|
chiikkaannaiah
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278650
|
|
CHIKKANNAIAH
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-015-001/497
(DODDA ALAHALLI)
|
1529002015NRG23270520220032632
|
27/05/2022
|
D dvavegowda
|
1529002015WL002381
|
D dvavegowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1881278648
|
|
D DEVEGOWDA URF D DYAVEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|