|
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-19-009-029-001/512
(TAYALUR)
|
1519009029NRG23080920220276679
|
08/09/2022
|
Joythi
|
1519009029WL021607
|
Joythi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858817694
|
|
Chowdamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-029-001/755-C
(TAYALUR)
|
1519009029NRG23080920220276682
|
08/09/2022
|
Manjunatha V
|
1519009029WL021607
|
Manjunatha V
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858817696
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-029-001/89-D
(TAYALUR)
|
1519009029NRG23080920220276683
|
08/09/2022
|
Paddanna
|
1519009029WL021607
|
Paddanna
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858817695
|
|
PEDDANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|