|
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
|
KANAKAPURA
|
KN-29-002-029-005/2269-A
(SATHANURU)
|
1529002029NRG23191020220239225
|
19/10/2022
|
shivalingayya
|
1529002029WL020967
|
shivalingayya
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453694130
|
|
shivalingayya
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-029-009/1735
(SATHANURU)
|
1529002029NRG23191020220239226
|
19/10/2022
|
puttathayamma
|
1529002029WL020967
|
puttathayamma
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453694132
|
|
puttathayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-029-009/697
(SATHANURU)
|
1529002029NRG23191020220239229
|
19/10/2022
|
surya c n
|
1529002029WL020967
|
surya c n
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453694131
|
|
MASTER SURYA C N VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|