|
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
|
MADIKERI
|
KN-18-001-019-001/260
(KONANJAGERI)
|
1518001019NRG25090520240008159
|
09/05/2024
|
B S Jaya
|
1518001019WL001563
|
B S Jaya
|
00468
|
UBIN0903558
|
3015
|
3015
|
Processed
|
14/05/2024
|
|
4002389592
|
|
JAYA B S
|
CANARA BANK(508532)
|
|
2
|
MADIKERI
|
KN-18-001-019-001/260
(KONANJAGERI)
|
1518001019NRG25090520240008160
|
09/05/2024
|
BILLAVARA JAYA DIVYA
|
1518001019WL001563
|
BILLAVARA JAYA DIVYA
|
00468
|
UBIN0903558
|
3015
|
3015
|
Processed
|
14/05/2024
|
|
4002389590
|
|
BILLAVARA JAYA DIV
|
BANK OF BARODA(606985)
|
|
3
|
MADIKERI
|
KN-18-001-019-001/299
(KONANJAGERI)
|
1518001019NRG25090520240008162
|
09/05/2024
|
P R SUMATHI
|
1518001019WL001563
|
P R SUMATHI
|
00468
|
UBIN0903558
|
3015
|
3015
|
Processed
|
14/05/2024
|
|
4002389589
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADIKERI
|
KN-18-001-019-001/299
(KONANJAGERI)
|
1518001019NRG25090520240008161
|
09/05/2024
|
RAVI P R
|
1518001019WL001563
|
RAVI P R
|
00468
|
UBIN0903558
|
3015
|
3015
|
Processed
|
14/05/2024
|
|
4002389591
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|