|
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-09-004-018-001/7012
(BALUR)
|
1509004018NRG23220420220007706
|
22/04/2022
|
chandra
|
1509004018WL000603
|
chandra
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830888946
|
|
CHANDRAIAH B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MUDIGERE
|
KN-09-004-018-001/7012
(BALUR)
|
1509004018NRG23220420220007705
|
22/04/2022
|
Janaki
|
1509004018WL000603
|
Janaki
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830888947
|
|
JANAKI B K
|
KARNATAKA BANK LTD(607270)
|
|
3
|
MUDIGERE
|
KN-09-004-018-001/7028
(BALUR)
|
1509004018NRG23220420220007709
|
22/04/2022
|
pramila
|
1509004018WL000603
|
pramila
|
00614
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
03/05/2022
|
|
0830888945
|
|
PRAMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|