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-29-002-011-024/158760 (CHAKANAHALLI)
|
1529002011NRG23121220220320188
|
12/12/2022
|
narasamma
|
1529002011WL028545
|
narasamma
|
00078
|
CNRB0011562
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513030757
|
|
NARASAMMA
|
CANARA BANK(508532)
|
2
|
KANAKAPURA
|
KN-29-002-011-024/159314 (CHAKANAHALLI)
|
1529002011NRG23121220220320189
|
12/12/2022
|
a c rajendra
|
1529002011WL028545
|
a c rajendra
|
00078
|
CNRB0011562
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513030758
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-011-024/158449 (CHAKANAHALLI)
|
1529002011NRG23121220220320185
|
12/12/2022
|
NINGAMMA
|
1529002011WL028545
|
NINGAMMA
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513030759
|
|
MRS NINGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|