|
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
|
CHALLAKERE
|
KN-10-001-036-004/1222
(S.MAHADEVAPURA)
|
1510001036NRG24050320241000625
|
05/03/2024
|
Bhagyamma
|
1510001036WL046691
|
Bhagyamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245192
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-036-004/3072
(S.MAHADEVAPURA)
|
1510001036NRG24050320241000627
|
05/03/2024
|
S Chaitra
|
1510001036WL046691
|
S Chaitra
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245190
|
|
CHYATRA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-036-004/915
(S.MAHADEVAPURA)
|
1510001036NRG24050320241000628
|
05/03/2024
|
GAYITRI BAYI
|
1510001036WL046691
|
GAYITRI BAYI
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245193
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-036-004/162
(S.MAHADEVAPURA)
|
1510001036NRG24050320241000626
|
05/03/2024
|
Pavithra
|
1510001036WL046691
|
Pavithra
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245191
|
|
MRS PAVITHRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|