|
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-29-002-040-008/178
(HONNIGANAHALLI)
|
1529002040NRG23140720220097891
|
14/07/2022
|
savitha
|
1529002040WL007447
|
savitha
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302545189
|
|
savitha
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-040-010/30
(HONNIGANAHALLI)
|
1529002040NRG23140720220097900
|
14/07/2022
|
Mahadevamma
|
1529002040WL007447
|
Mahadevamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302545185
|
|
Mahadevamma
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-040-010/7471
(HONNIGANAHALLI)
|
1529002040NRG23140720220097907
|
14/07/2022
|
Madhu
|
1529002040WL007447
|
Madhu
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302545186
|
|
Madhu
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-040-010/7525
(HONNIGANAHALLI)
|
1529002040NRG23140720220097908
|
14/07/2022
|
shivamma
|
1529002040WL007447
|
shivamma
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302545188
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-040-010/7608
(HONNIGANAHALLI)
|
1529002040NRG23140720220097909
|
14/07/2022
|
Honnachari
|
1529002040WL007447
|
Honnachari
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302545187
|
|
MR HONNACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|