|
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-09-004-021-002/450
(BETTAGERE)
|
1509004021NRG23080720220061310
|
08/07/2022
|
Muddu Gowda B.J.
|
1509004021WL004831
|
Muddu Gowda B.J.
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146451752
|
|
Muddu Gowda B.J.
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-021-003/336
(BETTAGERE)
|
1509004021NRG23080720220061315
|
08/07/2022
|
B.J.Prathap
|
1509004021WL004831
|
B.J.Prathap
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146451754
|
|
B.J.Prathap
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-021-003/336
(BETTAGERE)
|
1509004021NRG23080720220061314
|
08/07/2022
|
Mohini H R
|
1509004021WL004831
|
Mohini H R
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146451753
|
|
Mohini H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-021-002/603
(BETTAGERE)
|
1509004021NRG23080720220061313
|
08/07/2022
|
GAYITHRAMMA
|
1509004021WL004831
|
GAYITHRAMMA
|
00225
|
KARB0000069
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146451755
|
|
GAYITHRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-021-002/444
(BETTAGERE)
|
1509004021NRG23080720220061309
|
08/07/2022
|
suma
|
1509004021WL004831
|
suma
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146451756
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|