|
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-27-008-002-003/101
(BILAGI)
|
1527008002NRG25270520240064756
|
28/05/2024
|
BHAGEERATHI D GOWDA
|
1527008002WL006900
|
BHAGEERATHI D GOWDA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4769677542
|
|
BHAGEERATHI D GOWDA
|
CANARA BANK(508532)
|
|
2
|
SIDDAPUR
|
KN-27-008-002-003/567
(BILAGI)
|
1527008002NRG25270520240064757
|
28/05/2024
|
KARIYA MASTYA GOUDA
|
1527008002WL006900
|
KARIYA MASTYA GOUDA
|
00078
|
CNRB0010338
|
1745
|
1745
|
Processed
|
07/06/2024
|
|
4769677539
|
|
Mr. KERIYA MASTYA GOUDA
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
3
|
SIDDAPUR
|
KN-27-008-002-003/617
(BILAGI)
|
1527008002NRG25270520240064758
|
28/05/2024
|
KERIYA KATYA GOUDA
|
1527008002WL006900
|
KERIYA KATYA GOUDA
|
00078
|
CNRB0010338
|
1745
|
1745
|
Processed
|
07/06/2024
|
|
4769677540
|
|
KERIYA KATYA GOUDA
|
CANARA BANK(508532)
|
|
4
|
SIDDAPUR
|
KN-27-008-002-003/617
(BILAGI)
|
1527008002NRG25270520240064759
|
28/05/2024
|
VANEETA K GOUDA
|
1527008002WL006900
|
VANEETA K GOUDA
|
00078
|
CNRB0010338
|
2443
|
2443
|
Processed
|
07/06/2024
|
|
4769677541
|
|
VANEETA KERIYA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|