|
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-29-002-010-002/2105
(CHOODAHALLI)
|
1529002010NRG23211020220244694
|
21/10/2022
|
BHAGYAMMA
|
1529002010WL021484
|
BHAGYAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452997536
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-010-002/2182
(CHOODAHALLI)
|
1529002010NRG23211020220244698
|
21/10/2022
|
LAKSHMI C
|
1529002010WL021484
|
LAKSHMI C
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452997535
|
|
LAKSHMI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-010-002/2091
(CHOODAHALLI)
|
1529002010NRG23211020220244690
|
21/10/2022
|
SAMANDI GOWDA
|
1529002010WL021484
|
SAMANDI GOWDA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452997537
|
|
SAMANDI GOWDA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-010-002/2092
(CHOODAHALLI)
|
1529002010NRG23211020220244692
|
21/10/2022
|
JAYALAKSHMI
|
1529002010WL021484
|
JAYALAKSHMI
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452997538
|
|
JAYALAKSHMI
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-010-002/494
(CHOODAHALLI)
|
1529002010NRG23211020220244701
|
21/10/2022
|
SUMA
|
1529002010WL021484
|
SUMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452997539
|
|
SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|