|
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
|
KAPU
|
KN-26-003-061-001/50764
(YELLUR)
|
1526003061NRG23300120230090876
|
30/01/2023
|
Kavitha B Moolya
|
1526003061WL022428
|
Kavitha B Moolya
|
00045
|
BARB0VJUCHI
|
618
|
618
|
Processed
|
06/02/2023
|
|
8522641271
|
|
Kavitha B Moolya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-061-001/28331
(YELLUR)
|
1526003061NRG23300120230090854
|
30/01/2023
|
Sumithra V Devadiga
|
1526003061WL022428
|
Sumithra V Devadiga
|
00045
|
BARB0VJYELL
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8522641272
|
|
Sumithra V Devadiga
|
()
|
|
3
|
KAPU
|
KN-26-003-061-001/28384
(YELLUR)
|
1526003061NRG23300120230090861
|
30/01/2023
|
Baskar Devadiga
|
1526003061WL022428
|
Baskar Devadiga
|
00045
|
BARB0VJYELL
|
1545
|
1545
|
Processed
|
06/02/2023
|
|
8522641273
|
|
Baskar Devadiga
|
()
|
|
4
|
KAPU
|
KN-26-003-061-001/50638
(YELLUR)
|
1526003061NRG23300120230090870
|
30/01/2023
|
Prameela
|
1526003061WL022428
|
Prameela
|
00045
|
BARB0VJYELL
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8522641275
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-061-001/28376
(YELLUR)
|
1526003061NRG23300120230090860
|
30/01/2023
|
sharada
|
1526003061WL022428
|
sharada
|
00078
|
CNRB0000638
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
8522641274
|
|
sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|