|
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
|
DEVANHALLI
|
KN-03-002-008-001/298
(KORAMANGALA)
|
1503002008NRG23110820220089262
|
11/08/2022
|
Shekhara C
|
1503002008WL007977
|
Shekhara C
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120879149
|
|
Shekhara C
|
()
|
|
2
|
DEVANHALLI
|
KN-03-002-008-001/300
(KORAMANGALA)
|
1503002008NRG23110820220089264
|
11/08/2022
|
Muniraja K A
|
1503002008WL007977
|
Muniraja K A
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120879148
|
|
Muniraja K A
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-008-001/315
(KORAMANGALA)
|
1503002008NRG23110820220089266
|
11/08/2022
|
K Muralibabu
|
1503002008WL007977
|
K Muralibabu
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120879146
|
|
K Muralibabu
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-008-001/315
(KORAMANGALA)
|
1503002008NRG23110820220089267
|
11/08/2022
|
Suguna K
|
1503002008WL007977
|
Suguna K
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120879147
|
|
Suguna K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|