|
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
|
BRAHMAVARA
|
KN-26-003-015-001/20160
(KOKKARNE)
|
1526003015NRG23160720220051164
|
18/07/2022
|
GANESH
|
1526003015WL009988
|
GANESH
|
00078
|
CNRB0010152
|
2781
|
2781
|
Processed
|
25/07/2022
|
|
3304881887
|
|
GANESH
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-015-002/72079
(KOKKARNE)
|
1526003015NRG23160720220051159
|
18/07/2022
|
Geetha Kulalthi
|
1526003015WL009986
|
Geetha Kulalthi
|
00078
|
CNRB0010152
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304881886
|
|
Mrs. GEETHA W/O GOPALAKRISHNA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
BRAHMAVARA
|
KN-26-003-015-002/72079
(KOKKARNE)
|
1526003015NRG23160720220051160
|
18/07/2022
|
Gopal Handa
|
1526003015WL009986
|
Gopal Handa
|
00078
|
CNRB0010152
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304881885
|
|
GOPAL HANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8961
|
8961
|
|
|
|
|
|
|
|