|
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
|
NAGAMANGALA
|
KN-21-005-010-014/1609
(DEVIHALLI)
|
1521005010NRG23130120230354765
|
14/01/2023
|
shiva
|
1521005010WL039309
|
shiva
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130741012
|
|
SHIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-014/1609
(DEVIHALLI)
|
1521005010NRG23130120230354764
|
14/01/2023
|
ratnamma
|
1521005010WL039309
|
ratnamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130741010
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-014/878
(DEVIHALLI)
|
1521005010NRG23130120230354767
|
14/01/2023
|
hema
|
1521005010WL039309
|
hema
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130741011
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|