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-03-002-010-002/33 (CHANNARAYAPATNA)
|
1503002010NRG23191020220150825
|
19/10/2022
|
Prakash
|
1503002010WL014470
|
Prakash
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452878280
|
|
PRAKASH KUMAR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-002/11 (CHANNARAYAPATNA)
|
1503002010NRG23191020220150822
|
19/10/2022
|
MANJUNATH B G
|
1503002010WL014470
|
MANJUNATH B G
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452878282
|
|
MANJUNATHA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
DEVANHALLI
|
KN-03-002-010-002/14 (CHANNARAYAPATNA)
|
1503002010NRG23191020220150824
|
19/10/2022
|
Harish
|
1503002010WL014470
|
Harish
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452878281
|
|
HARISH B A SO ANJINAPPA BEDIGANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|