|
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-09-004-020-002/233
(B.HOSAHALLI)
|
1509004020NRG23291020220189217
|
29/10/2022
|
Ashith H M
|
1509004020WL015744
|
Ashith H M
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493911791
|
|
Ashith H M
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-020-002/316
(B.HOSAHALLI)
|
1509004020NRG23291020220189226
|
29/10/2022
|
Vedha
|
1509004020WL015744
|
Vedha
|
00225
|
KARB0000069
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493911790
|
|
Vedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-020-002/280
(B.HOSAHALLI)
|
1509004020NRG23291020220189212
|
29/10/2022
|
Dharmarjun H Y
|
1509004020WL015743
|
Dharmarjun H Y
|
00415
|
SBIN0003102
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493911793
|
|
MR H Y DHARMARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-020-002/261
(B.HOSAHALLI)
|
1509004020NRG23291020220189210
|
29/10/2022
|
Sunanda
|
1509004020WL015743
|
Sunanda
|
00652
|
PKGB0012275
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493911794
|
|
Sunanda
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-020-002/289
(B.HOSAHALLI)
|
1509004020NRG23291020220189224
|
29/10/2022
|
Shanthini N L
|
1509004020WL015744
|
Shanthini N L
|
00652
|
PKGB0012275
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493911792
|
|
Shanthini N L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|