|
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
|
ANEKAL
|
KN-02-001-027-005/12230
(HANDENAHALLI)
|
1502001033NRG23300720220003956
|
30/07/2022
|
SUBRAMANI
|
1502001033WL000964
|
SUBRAMANI
|
00165
|
IBKL0000692
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3918573906
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-027-005/12442
(HANDENAHALLI)
|
1502001033NRG23300720220003957
|
30/07/2022
|
Meenakshi
|
1502001033WL000964
|
Meenakshi
|
00415
|
SBIN0040877
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3918573907
|
|
MRS MEENAKSHI
|
()
|
|
3
|
ANEKAL
|
KN-02-001-027-005/12442
(HANDENAHALLI)
|
1502001033NRG23300720220003958
|
30/07/2022
|
Meenakshi
|
1502001033WL000964
|
Meenakshi
|
00415
|
SBIN0040877
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3918573908
|
|
MRS MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|