|
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
|
MUDIGERE
|
KN-09-004-010-001/1405-A
(TARUVE)
|
1509004010NRG23171120220207407
|
17/11/2022
|
Shilpa
|
1509004010WL017515
|
Shilpa
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327257
|
|
SHILPA C S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
MUDIGERE
|
KN-09-004-010-001/35-A
(TARUVE)
|
1509004010NRG23171120220207411
|
17/11/2022
|
Selma
|
1509004010WL017515
|
Selma
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327258
|
|
AYISHA SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MUDIGERE
|
KN-09-004-010-002/295-A
(TARUVE)
|
1509004010NRG23171120220207412
|
17/11/2022
|
Abdul rehaman
|
1509004010WL017515
|
Abdul rehaman
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327259
|
|
ABDUL REHAMAN K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MUDIGERE
|
KN-09-004-010-003/20
(TARUVE)
|
1509004010NRG23171120220207413
|
17/11/2022
|
Sannaiah
|
1509004010WL017515
|
Sannaiah
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
25/11/2022
|
|
6655327260
|
|
SANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|