|
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
|
KANAKAPURA
|
KN-29-002-041-012/39512
(I.GOLLAHALLI)
|
1529002041NRG23270520220033201
|
27/05/2022
|
Kemparaju S S
|
1529002041WL002430
|
Kemparaju S S
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1883321552
|
|
KemparajuSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-041-012/39511
(I.GOLLAHALLI)
|
1529002041NRG23270520220033200
|
27/05/2022
|
Chandra S.S
|
1529002041WL002430
|
Chandra S.S
|
00078
|
CNRB0002476
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1883321551
|
|
ChandraS.S
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-041-012/39511
(I.GOLLAHALLI)
|
1529002041NRG23270520220033199
|
27/05/2022
|
Kullegowda
|
1529002041WL002430
|
Kullegowda
|
00078
|
CNRB0002476
|
4326
|
4326
|
Rejected
|
02/06/2022
|
|
1883321550
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|