|
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
|
MADIKERI
|
KN-18-001-070-003/192
(HAKATHURU)
|
1518001092NRG25170420240001993
|
17/04/2024
|
GAGAN M D
|
1518001092WL000468
|
GAGAN M D
|
00045
|
BARB0VJMAGT
|
87
|
87
|
Processed
|
29/04/2024
|
|
3365588100
|
|
GAGAN M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-070-003/192
(HAKATHURU)
|
1518001092NRG25170420240001994
|
17/04/2024
|
JANANI M D
|
1518001092WL000468
|
JANANI M D
|
00225
|
KARB0000481
|
87
|
87
|
Processed
|
29/04/2024
|
|
3365588101
|
|
JANANI M D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
3
|
MADIKERI
|
KN-18-001-070-003/192
(HAKATHURU)
|
1518001092NRG25170420240001992
|
17/04/2024
|
BABY
|
1518001092WL000468
|
BABY
|
00652
|
PKGB0012349
|
87
|
87
|
Processed
|
29/04/2024
|
|
3365588099
|
|
BABY K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261
|
261
|
|
|
|
|
|
|
|