|
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
|
KANAKAPURA
|
KN-29-002-030-016/292
(SOMANDAYAPANAHALLI)
|
1529002030NRG23250820220162322
|
25/08/2022
|
ANANDA
|
1529002WL0012791
|
ANANDA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4856430906
|
|
ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-030-016/105
(SOMANDAYAPANAHALLI)
|
1529002030NRG23250820220162321
|
25/08/2022
|
SHOMBANNA
|
1529002WL0012791
|
SHOMBANNA
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Rejected
|
20/09/2022
|
|
4856430908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-030-006/1465
(SOMANDAYAPANAHALLI)
|
1529002030NRG23250820220162320
|
25/08/2022
|
Venktegowda
|
1529002WL0012791
|
Venktegowda
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856430907
|
|
Venktegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-030-017/4075
(SOMANDAYAPANAHALLI)
|
1529002030NRG23250820220162323
|
25/08/2022
|
Geetha M S
|
1529002WL0012791
|
Geetha M S
|
00437
|
TMBL0000336
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4856430909
|
|
Geetha M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16377
|
16377
|
|
|
|
|
|
|
|