|
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-29-002-024-013/841
(THUNGANI)
|
1529002024NRG23010720220077219
|
01/07/2022
|
BHAGYAMMA
|
1529002024WL005809
|
BHAGYAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851969008
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-024-013/841
(THUNGANI)
|
1529002024NRG23010720220077218
|
01/07/2022
|
shivanna
|
1529002024WL005809
|
shivanna
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851969012
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-024-019/140
(THUNGANI)
|
1529002024NRG23010720220077220
|
01/07/2022
|
rajesha
|
1529002024WL005809
|
rajesha
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851969010
|
|
RAJESHA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-024-019/18
(THUNGANI)
|
1529002024NRG23010720220077221
|
01/07/2022
|
eranna
|
1529002024WL005809
|
eranna
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851969009
|
|
ERANNA
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-024-019/21
(THUNGANI)
|
1529002024NRG23010720220077224
|
01/07/2022
|
indra
|
1529002024WL005809
|
indra
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851969011
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|