|
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-09-004-007-006/1158
(GONIBIDU)
|
1509004007NRG23120720220066224
|
12/07/2022
|
BHAATH
|
1509004007WL005204
|
BHAATH
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147007339
|
|
BHARATH H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MUDIGERE
|
KN-09-004-007-006/1158
(GONIBIDU)
|
1509004007NRG23120720220066222
|
12/07/2022
|
H S GOPALA GOWDA
|
1509004007WL005204
|
H S GOPALA GOWDA
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147007340
|
|
GOPALA GOWDA H S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-007-006/882
(GONIBIDU)
|
1509004007NRG23120720220066229
|
12/07/2022
|
PRAKASHA H R
|
1509004007WL005204
|
PRAKASHA H R
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147007338
|
|
H R PRAKASH
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-007-006/882
(GONIBIDU)
|
1509004007NRG23120720220066230
|
12/07/2022
|
SUMITHRA H P
|
1509004007WL005204
|
SUMITHRA H P
|
00225
|
KARB0000253
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3147007341
|
|
SUMITHRA H P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|