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
|
NAGAMANGALA
|
KN-21-005-010-003/1031 (DEVIHALLI)
|
1521005010NRG23090120230347898
|
09/01/2023
|
Sarvamangala
|
1521005010WL038309
|
Sarvamangala
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881267771
|
|
SARWAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
NAGAMANGALA
|
KN-21-005-010-003/1044-B (DEVIHALLI)
|
1521005010NRG23090120230347899
|
09/01/2023
|
Balakrishna
|
1521005010WL038309
|
Balakrishna
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881267772
|
|
BALAKRISHNA
|
CANARA BANK(508532)
|
3
|
NAGAMANGALA
|
KN-21-005-010-003/1046-A (DEVIHALLI)
|
1521005010NRG23090120230347900
|
09/01/2023
|
Chandrachari
|
1521005010WL038309
|
Chandrachari
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881267770
|
|
CHANDRACHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|