|
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-09-004-009-004/17
(JAVALI)
|
1509004009NRG23231120220213687
|
23/11/2022
|
Vasu
|
1509004009WL018253
|
Vasu
|
00078
|
CNRB0010903
|
3399
|
3399
|
Processed
|
26/11/2022
|
|
6676482019
|
|
VASU
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-009-005/74992
(JAVALI)
|
1509004009NRG23231120220213696
|
23/11/2022
|
Annappa Achar
|
1509004009WL018253
|
Annappa Achar
|
00078
|
CNRB0010903
|
3399
|
3399
|
Processed
|
26/11/2022
|
|
6676482022
|
|
M M ANNAPPA
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-009-005/74992
(JAVALI)
|
1509004009NRG23231120220213697
|
23/11/2022
|
Renuka
|
1509004009WL018253
|
Renuka
|
00078
|
CNRB0010903
|
3399
|
3399
|
Processed
|
26/11/2022
|
|
6676482021
|
|
RENUKA
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-009-005/82528
(JAVALI)
|
1509004009NRG23231120220213698
|
23/11/2022
|
V T Indira
|
1509004009WL018253
|
V T Indira
|
00078
|
CNRB0010903
|
3399
|
3399
|
Processed
|
26/11/2022
|
|
6676482020
|
|
INDIRA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|