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-29-002-012-011/891 (T.BEKUPPE)
|
1529002012NRG23141020220232419
|
14/10/2022
|
JAYAMMA
|
1529002012WL020146
|
JAYAMMA
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451626225
|
|
JAYAMMA
|
()
|
2
|
KANAKAPURA
|
KN-29-002-012-015/10248 (T.BEKUPPE)
|
1529002012NRG23141020220232408
|
14/10/2022
|
Lakshmamma
|
1529002012WL020145
|
Lakshmamma
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451626224
|
|
Lakshmamma
|
()
|
3
|
KANAKAPURA
|
KN-29-002-012-015/10248 (T.BEKUPPE)
|
1529002012NRG23141020220232409
|
14/10/2022
|
Ramegowda
|
1529002012WL020145
|
Ramegowda
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451626222
|
|
Ramegowda
|
()
|
4
|
KANAKAPURA
|
KN-29-002-012-015/10395 (T.BEKUPPE)
|
1529002012NRG23141020220232411
|
14/10/2022
|
chikkathayamma
|
1529002012WL020145
|
chikkathayamma
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451626223
|
|
chikkathayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|