|
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-29-002-002-001/2135
(KABBAL)
|
1529002002NRG23071120220266302
|
07/11/2022
|
SHIVAKUMARA
|
1529002002WL023557
|
SHIVAKUMARA
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495596991
|
|
SHIVAKUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-002-001/2135
(KABBAL)
|
1529002002NRG23071120220266303
|
07/11/2022
|
BASAVAMMA
|
1529002002WL023557
|
BASAVAMMA
|
00415
|
SBIN0040895
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495596992
|
|
MRS BASAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-002-001/2083
(KABBAL)
|
1529002002NRG23071120220266301
|
07/11/2022
|
SAKAMMA
|
1529002002WL023557
|
SAKAMMA
|
00468
|
UBIN0914991
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495596995
|
|
SAKAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-002-003/1467
(KABBAL)
|
1529002002NRG23071120220266308
|
07/11/2022
|
JAYANTHI
|
1529002002WL023558
|
JAYANTHI
|
00468
|
UBIN0914991
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495596994
|
|
JAYANTHI
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-002-011/1239
(KABBAL)
|
1529002002NRG23071120220266311
|
07/11/2022
|
MOLLEGOWDA
|
1529002002WL023558
|
MOLLEGOWDA
|
00468
|
UBIN0914991
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495596993
|
|
MOLLEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|