|
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-29-002-041-017/581
(I.GOLLAHALLI)
|
1529002041NRG23270920220206295
|
30/09/2022
|
Gowramma
|
1529002WL0017472
|
Gowramma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416311192
|
No Such Account
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-041-017/581
(I.GOLLAHALLI)
|
1529002041NRG23270920220206294
|
30/09/2022
|
Kariyappa wac
|
1529002WL0017472
|
Kariyappa wac
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416311191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-041-016/39089
(I.GOLLAHALLI)
|
1529002041NRG23270920220206293
|
30/09/2022
|
kempamma
|
1529002WL0017472
|
kempamma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416311193
|
|
kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|