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-29-002-009-002/318 (KODIHALLI)
|
1529002009NRG23190520220024269
|
19/05/2022
|
Kumar venkataiah
|
1529002009WL001692
|
Kumar venkataiah
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505787003
|
|
KUMAR VENKATAIAH
|
UCO BANK(607066)
|
2
|
KANAKAPURA
|
KN-29-002-009-002/318 (KODIHALLI)
|
1529002009NRG23190520220024270
|
19/05/2022
|
Lakshmamma
|
1529002009WL001692
|
Lakshmamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505787004
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KANAKAPURA
|
KN-29-002-009-003/2065 (KODIHALLI)
|
1529002009NRG23190520220024271
|
19/05/2022
|
Lakshmamma
|
1529002009WL001692
|
Lakshmamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505787005
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|