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-29-002-036-019/112 (HUNASANAHALLI)
|
1529002036NRG23270420220006667
|
27/04/2022
|
govindanaik
|
1529002036WL000550
|
govindanaik
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
04/05/2022
|
|
0859598993
|
|
GOVINDANAIKA SO SEVYANAIKA
|
BANK OF BARODA(606985)
|
2
|
KANAKAPURA
|
KN-29-002-036-019/112 (HUNASANAHALLI)
|
1529002036NRG23270420220006668
|
27/04/2022
|
Puttibai
|
1529002036WL000550
|
Puttibai
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
04/05/2022
|
|
0859598994
|
|
PUTTIBAI WO GOVINDNAIKA
|
BANK OF BARODA(606985)
|
3
|
KANAKAPURA
|
KN-29-002-036-019/924 (HUNASANAHALLI)
|
1529002036NRG23270420220006671
|
27/04/2022
|
SAKKUNAIAK
|
1529002036WL000550
|
SAKKUNAIAK
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
04/05/2022
|
|
0859598995
|
|
SAKKA NAIKA SO MARINAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|