|
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
|
CHINTAMANI
|
KN-28-003-014-008/603
(MUNAGANAHALLI)
|
1528003014NRG24050620230050000
|
06/06/2023
|
UMADEVI
|
1528003014WL003716
|
UMADEVI
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461777936
|
|
UMADEVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-008/603
(MUNAGANAHALLI)
|
1528003014NRG24050620230049999
|
06/06/2023
|
V CHANDRAMOHANA
|
1528003014WL003716
|
V CHANDRAMOHANA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461777935
|
|
CHANDRAPPA SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|