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
|
KANAKAPURA
|
KN-29-002-015-001/1056 (DODDA ALAHALLI)
|
1529002015NRG23050720220082137
|
05/07/2022
|
Boramma
|
1529002015WL006183
|
Boramma
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965924183
|
|
BORAMMA
|
GENERAL POST OFFICE(607245)
|
2
|
KANAKAPURA
|
KN-29-002-015-001/526 (DODDA ALAHALLI)
|
1529002015NRG23050720220082126
|
05/07/2022
|
Shivakumara
|
1529002015WL006182
|
Shivakumara
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965924185
|
|
SHIVAKUMAR D P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
3
|
KANAKAPURA
|
KN-29-002-015-001/570 (DODDA ALAHALLI)
|
1529002015NRG23050720220082128
|
05/07/2022
|
narayanna
|
1529002015WL006182
|
narayanna
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965924180
|
|
NARAYANA
|
UCO BANK(607066)
|
4
|
KANAKAPURA
|
KN-29-002-015-001/570 (DODDA ALAHALLI)
|
1529002015NRG23050720220082129
|
05/07/2022
|
SHIVARATHNAMMA
|
1529002015WL006182
|
SHIVARATHNAMMA
|
00462
|
UCBA0000631
|
927
|
927
|
Processed
|
11/07/2022
|
|
2965924181
|
|
SHIVARATHNAMMA
|
UCO BANK(607066)
|
5
|
KANAKAPURA
|
KN-29-002-015-002/169 (DODDA ALAHALLI)
|
1529002015NRG23050720220082140
|
05/07/2022
|
Gundegowda
|
1529002015WL006183
|
Gundegowda
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965924184
|
|
GUNDEGOWDA
|
UCO BANK(607066)
|
6
|
KANAKAPURA
|
KN-29-002-015-007/115 (DODDA ALAHALLI)
|
1529002015NRG23050720220082132
|
05/07/2022
|
jogaiah
|
1529002015WL006182
|
jogaiah
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2965924182
|
|
JOGAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|