|
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-09-004-008-004/657
(CHINNIGA)
|
1509004008NRG23180820220105672
|
18/08/2022
|
Jayashri
|
1509004008WL008367
|
Jayashri
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230024929
|
|
Jayashri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-008-001/828
(CHINNIGA)
|
1509004008NRG23180820220105685
|
18/08/2022
|
parvathi
|
1509004008WL008371
|
parvathi
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230024931
|
|
parvathi
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-008-005/444
(CHINNIGA)
|
1509004008NRG23180820220105686
|
18/08/2022
|
Sumithra
|
1509004008WL008372
|
Sumithra
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230024932
|
|
Sumithra
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-008-005/882
(CHINNIGA)
|
1509004008NRG23180820220105684
|
18/08/2022
|
YASHODHAMMA
|
1509004008WL008370
|
YASHODHAMMA
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230024933
|
|
YASHODHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-008-002/704
(CHINNIGA)
|
1509004008NRG23180820220105683
|
18/08/2022
|
BYRAIAH
|
1509004008WL008369
|
BYRAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
27/08/2022
|
|
4230024930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|