|
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
|
SIDDAPUR
|
KN-27-008-018-006/348
(HASARAGOD)
|
1527008018NRG25080520240039672
|
09/05/2024
|
SHAILAJA SUBHASCHANDRA HEGDE
|
1527008018WL004393
|
SHAILAJA SUBHASCHANDRA HEGDE
|
00045
|
BARB0VJKANS
|
3141
|
3141
|
Processed
|
15/05/2024
|
|
4043729718
|
|
SHAILAJA SUBHASCHAND
|
BANK OF BARODA(606985)
|
|
2
|
SIDDAPUR
|
KN-27-008-018-006/348
(HASARAGOD)
|
1527008018NRG25080520240039671
|
09/05/2024
|
SUBHASCHANDRA VENKATRAMANA HEGDE
|
1527008018WL004393
|
SUBHASCHANDRA VENKATRAMANA HEGDE
|
00045
|
BARB0VJKANS
|
2094
|
2094
|
Processed
|
15/05/2024
|
|
4043729719
|
|
Mr. SUBHASCHANDRA VENKATRAMANA HEGDE
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
3
|
SIDDAPUR
|
KN-27-008-018-006/497
(HASARAGOD)
|
1527008018NRG25080520240039673
|
09/05/2024
|
SHUBHA SUBRAYA HEGDE
|
1527008018WL004393
|
SHUBHA SUBRAYA HEGDE
|
00045
|
BARB0VJKANS
|
3141
|
3141
|
Processed
|
15/05/2024
|
|
4043729717
|
|
SHUBHA SUBRAYA HEGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|