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
|
DODBALLAPUR
|
KN-03-003-026-008/26679 (HADONAHALLI)
|
1503003026NRG23031020220135979
|
07/10/2022
|
CHETHAN BABU
|
1503003026WL012981
|
CHETHAN BABU
|
00177
|
IOBA0003423
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416497325
|
|
CHETHAN BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-026-009/31657-A (HADONAHALLI)
|
1503003026NRG23031020220135981
|
07/10/2022
|
RADHAMANI K K
|
1503003026WL012981
|
RADHAMANI K K
|
00415
|
SBIN0040026
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416497324
|
|
RADHAMANI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-026-008/26675-A (HADONAHALLI)
|
1503003026NRG23031020220135977
|
07/10/2022
|
NANJEGOWDA H B
|
1503003026WL012981
|
NANJEGOWDA H B
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416497327
|
|
NANJEGOWDA S/O BYRAPPA
|
UNION BANK OF INDIA(508500)
|
4
|
DODBALLAPUR
|
KN-03-003-026-008/26675-A (HADONAHALLI)
|
1503003026NRG23031020220135978
|
07/10/2022
|
NEELAMMA
|
1503003026WL012981
|
NEELAMMA
|
00468
|
UBIN0900931
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416497326
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|