|
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-09-004-013-004/640
(DARADAHALLI)
|
1509004013NRG23121020220167115
|
12/10/2022
|
Dinesh. D
|
1509004013WL013790
|
Dinesh. D
|
00078
|
CNRB0001162
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416260988
|
|
Dinesh. D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-013-004/1005
(DARADAHALLI)
|
1509004013NRG23121020220167113
|
12/10/2022
|
KAMAKSHI G S
|
1509004013WL013790
|
KAMAKSHI G S
|
00078
|
CNRB0010911
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416260989
|
|
KAMAKSHI G S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-013-004/640
(DARADAHALLI)
|
1509004013NRG23121020220167116
|
12/10/2022
|
DHARMIKA C K
|
1509004013WL013790
|
DHARMIKA C K
|
00225
|
KARB0000363
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416260990
|
|
DHARMIKA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-013-004/694
(DARADAHALLI)
|
1509004013NRG23121020220167119
|
12/10/2022
|
JYOTHI D Y
|
1509004013WL013790
|
JYOTHI D Y
|
00652
|
PKGB0012299
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416260991
|
|
JYOTHI D Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|