|
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
|
MULBAGAL
|
KN-19-009-014-009/167-B
(MUDIYANUR)
|
1519009014NRG23010220230503972
|
01/02/2023
|
sunitha
|
1519009014WL042793
|
sunitha
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8716841813
|
|
SUNITHA G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-014-001/254-A
(MUDIYANUR)
|
1519009014NRG23010220230503973
|
01/02/2023
|
S Usha
|
1519009014WL042794
|
S Usha
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8716841814
|
|
S USHA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-014-001/254-A
(MUDIYANUR)
|
1519009014NRG23010220230503974
|
01/02/2023
|
Subbayya N D
|
1519009014WL042794
|
Subbayya N D
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8716841812
|
|
Mr. N D SUBBAIAH .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-014-001/55-A
(MUDIYANUR)
|
1519009014NRG23010220230504001
|
01/02/2023
|
Kishor N
|
1519009014WL042798
|
Kishor N
|
00652
|
PKGB0010732
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8716841815
|
|
KISHOR N SO NARAYANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-014-001/55-A
(MUDIYANUR)
|
1519009014NRG23010220230504000
|
01/02/2023
|
Rathnamma
|
1519009014WL042798
|
Rathnamma
|
00652
|
PKGB0010732
|
1545
|
1545
|
Processed
|
13/02/2023
|
|
8716841816
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|