|
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-09-004-017-002/5307-A
(BANAKAL)
|
1509004017NRG23060520220015586
|
06/05/2022
|
BG Shisidara
|
1509004017WL001108
|
BG Shisidara
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1271539672
|
|
SHASHIDHAR B G
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-017-002/5307-A
(BANAKAL)
|
1509004017NRG23060520220015585
|
06/05/2022
|
Gopal B R
|
1509004017WL001108
|
Gopal B R
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1271539673
|
|
GOPAL B R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-017-002/5307-A
(BANAKAL)
|
1509004017NRG23060520220015587
|
06/05/2022
|
Prashanthi
|
1509004017WL001108
|
Prashanthi
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1271539671
|
|
PRASHANTHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|