|
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
|
BENGALURU EAST
|
KN-02-004-011-002/14
(DODDAGUBBI)
|
1502004011NRG23011020220006743
|
01/10/2022
|
Nanjundappa
|
1502004011WL001790
|
Nanjundappa
|
00045
|
BARB0VJRMPR
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415199407
|
|
Nanjundappa
|
()
|
|
2
|
BENGALURU EAST
|
KN-02-004-011-002/14
(DODDAGUBBI)
|
1502004011NRG23011020220006742
|
01/10/2022
|
Pavitra R N
|
1502004011WL001790
|
Pavitra R N
|
00045
|
BARB0VJRMPR
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415199408
|
|
Pavitra R N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-011-003/216
(DODDAGUBBI)
|
1502004011NRG23011020220006744
|
01/10/2022
|
GAYATHRI
|
1502004011WL001790
|
GAYATHRI
|
00225
|
KARB0000212
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415199409
|
|
GAYATHRI
|
()
|
|
4
|
BENGALURU EAST
|
KN-02-004-011-003/216
(DODDAGUBBI)
|
1502004011NRG23011020220006745
|
01/10/2022
|
KESHAVA MURTHY D M
|
1502004011WL001790
|
KESHAVA MURTHY D M
|
00225
|
KARB0000212
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415199411
|
|
KESHAVA MURTHY D M
|
()
|
|
5
|
BENGALURU EAST
|
KN-02-004-011-006/18
(DODDAGUBBI)
|
1502004011NRG23011020220006747
|
01/10/2022
|
DEVARAJU R
|
1502004011WL001790
|
DEVARAJU R
|
00225
|
KARB0000212
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415199410
|
|
DEVARAJU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|