|
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
|
BRAHMAVARA
|
KN-26-003-028-001/286
(UPPOOR)
|
1526003028NRG23080620220035544
|
09/06/2022
|
BOGGI
|
1526003028WL006684
|
BOGGI
|
00078
|
CNRB0000760
|
3509
|
3509
|
Processed
|
22/06/2022
|
|
2426014770
|
|
BOGGI
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-028-001/431
(UPPOOR)
|
1526003028NRG23080620220035563
|
09/06/2022
|
AMITHA
|
1526003028WL006686
|
AMITHA
|
00078
|
CNRB0000760
|
3509
|
3509
|
Processed
|
22/06/2022
|
|
2426014771
|
|
AMITHA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-028-001/431
(UPPOOR)
|
1526003028NRG23080620220035562
|
09/06/2022
|
RATHNA POOJARTHY
|
1526003028WL006686
|
RATHNA POOJARTHY
|
00078
|
CNRB0000760
|
3509
|
3509
|
Processed
|
22/06/2022
|
|
2426014772
|
|
Mrs. RATHNA POOJARTHI W/O GANESH POOJART
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10527
|
10527
|
|
|
|
|
|
|
|