|
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
|
MULBAGAL
|
KN-19-009-033-004/110-A
(SONNAVADI)
|
1519009033NRG23140920220288330
|
14/09/2022
|
Bhaskar
|
1519009033WL022592
|
Bhaskar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793090
|
|
BHASKAR M
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-033-005/89-A
(SONNAVADI)
|
1519009033NRG23140920220288329
|
14/09/2022
|
nagesha
|
1519009033WL022591
|
nagesha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793089
|
|
MR NAGESHA G A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-005/79-A
(SONNAVADI)
|
1519009033NRG23140920220288328
|
14/09/2022
|
Shivanna
|
1519009033WL022591
|
Shivanna
|
00415
|
SBIN0040084
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860793091
|
|
SHIVANNA N . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|