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-09-004-012-006/12682 (TRIPURA)
|
1509004012NRG23201020220176270
|
20/10/2022
|
B B SURENDRA
|
1509004012WL014645
|
B B SURENDRA
|
00078
|
CNRB0001162
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452796471
|
|
B B SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-012-006/567 (TRIPURA)
|
1509004012NRG23201020220176275
|
20/10/2022
|
MEENAKSHI
|
1509004012WL014645
|
MEENAKSHI
|
00225
|
KARB0000363
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452796467
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-012-006/12654 (TRIPURA)
|
1509004012NRG23201020220176269
|
20/10/2022
|
GOWTHAM M V
|
1509004012WL014645
|
GOWTHAM M V
|
00468
|
UBIN0919489
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452796470
|
|
GOWTHAM M V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-012-006/556 (TRIPURA)
|
1509004012NRG23201020220176274
|
20/10/2022
|
KALYANI
|
1509004012WL014645
|
KALYANI
|
00652
|
PKGB0012274
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452796468
|
|
KALYANI
|
()
|
5
|
MUDIGERE
|
KN-09-004-012-006/567 (TRIPURA)
|
1509004012NRG23201020220176276
|
20/10/2022
|
MANASA N D
|
1509004012WL014645
|
MANASA N D
|
00652
|
PKGB0012274
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452796469
|
|
MANASA N D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|