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
|
KAPU
|
KN-26-003-031-001/26380 (INNANJE )
|
1526003031NRG23230220230095146
|
25/02/2023
|
AKKU
|
1526003031WL023875
|
AKKU
|
00045
|
BARB0VJPANG
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114630355
|
|
AKKU
|
BANK OF BARODA(606985)
|
2
|
KAPU
|
KN-26-003-031-001/26380 (INNANJE )
|
1526003031NRG23230220230095145
|
25/02/2023
|
KUDDU KORAGA
|
1526003031WL023875
|
KUDDU KORAGA
|
00045
|
BARB0VJPANG
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114630353
|
|
KUDDU KORAGA
|
GENERAL POST OFFICE(607245)
|
3
|
KAPU
|
KN-26-003-031-001/26380 (INNANJE )
|
1526003031NRG23230220230095149
|
25/02/2023
|
KUDDU KORAGA
|
1526003031WL023875
|
KUDDU KORAGA
|
00045
|
BARB0VJPANG
|
618
|
618
|
Processed
|
25/03/2023
|
|
0114630354
|
|
KUDDU KORAGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-031-001/26380 (INNANJE )
|
1526003031NRG23230220230095148
|
25/02/2023
|
HARISHA S T
|
1526003031WL023875
|
HARISHA S T
|
00225
|
KARB0000802
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114630356
|
|
HARISHA
|
IDBI BANK(607095)
|
5
|
KAPU
|
KN-26-003-031-001/26380 (INNANJE )
|
1526003031NRG23230220230095147
|
25/02/2023
|
SULOCHANA
|
1526003031WL023875
|
SULOCHANA
|
00225
|
KARB0000802
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114630357
|
|
SULOCHANA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|