|
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-09-004-026-009/744
(HALEMUDIGERE)
|
1509004026NRG23281020220186486
|
28/10/2022
|
Dhanalaxmi
|
1509004026WL015488
|
Dhanalaxmi
|
00078
|
CNRB0001162
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493977584
|
|
Dhanalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-026-009/960
(HALEMUDIGERE)
|
1509004026NRG23281020220186489
|
28/10/2022
|
B H Padma
|
1509004026WL015488
|
B H Padma
|
00078
|
CNRB0005536
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493977585
|
|
B H Padma
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-026-009/960
(HALEMUDIGERE)
|
1509004026NRG23281020220186488
|
28/10/2022
|
Subramanya H M
|
1509004026WL015488
|
Subramanya H M
|
00078
|
CNRB0005536
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493977586
|
|
Subramanya H M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-026-009/960
(HALEMUDIGERE)
|
1509004026NRG23281020220186490
|
28/10/2022
|
Bharah Kumar H S
|
1509004026WL015488
|
Bharah Kumar H S
|
00152
|
HDFC0005907
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493977587
|
|
Bharah Kumar H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-026-009/744
(HALEMUDIGERE)
|
1509004026NRG23281020220186487
|
28/10/2022
|
Bhairappa M R
|
1509004026WL015488
|
Bhairappa M R
|
00225
|
KARB0000363
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493977588
|
|
Bhairappa M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|