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-09-004-015-006/676 (NANDIPURA)
|
1509004015NRG23011220220225416
|
01/12/2022
|
ANAND D
|
1509004015WL019308
|
ANAND D
|
00045
|
BARB0VJMUDI
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511290170
|
|
ANAND D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-015-006/345 (NANDIPURA)
|
1509004015NRG23011220220225408
|
01/12/2022
|
n b gopalgowda
|
1509004015WL019308
|
n b gopalgowda
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511290172
|
|
MR GOPAL GOWDA N B
|
()
|
3
|
MUDIGERE
|
KN-09-004-015-006/525-A (NANDIPURA)
|
1509004015NRG23011220220225414
|
01/12/2022
|
indramma
|
1509004015WL019308
|
indramma
|
00415
|
SBIN0003102
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511290171
|
|
INDIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-015-006/345 (NANDIPURA)
|
1509004015NRG23011220220225409
|
01/12/2022
|
PREMA N H
|
1509004015WL019308
|
PREMA N H
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511290173
|
|
MRS PREMA N H
|
()
|
5
|
MUDIGERE
|
KN-09-004-015-006/613 (NANDIPURA)
|
1509004015NRG23011220220225415
|
01/12/2022
|
Shobha
|
1509004015WL019308
|
Shobha
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511290174
|
|
MRS SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|