|
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-09-004-017-001/107591
(BANAKAL)
|
1509004017NRG23030920220122934
|
03/09/2022
|
Vijaya
|
1509004017WL009978
|
Vijaya
|
00078
|
CNRB0006453
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858722666
|
|
Ms. VIJAYA H.D
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-017-001/107591
(BANAKAL)
|
1509004017NRG23030920220122935
|
03/09/2022
|
Ganesh
|
1509004017WL009978
|
Ganesh
|
00225
|
KARB0000069
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858722667
|
|
M K GANESH ACHAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|