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
|
CHIKBALLAPUR
|
KN-28-002-018-001/16 (KONDENAHALLI)
|
1528002018NRG23260820220217669
|
26/08/2022
|
JAYALAKSHMAMMA
|
1528002018WL013099
|
JAYALAKSHMAMMA
|
00045
|
BARB0CHICKB
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856438314
|
|
JAYALAKSHMAMMA
|
BANK OF BARODA(606985)
|
2
|
CHIKBALLAPUR
|
KN-28-002-018-006/109 (KONDENAHALLI)
|
1528002018NRG23260820220217666
|
26/08/2022
|
RAJAPPA
|
1528002018WL013098
|
RAJAPPA
|
00045
|
BARB0CHICKB
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856438315
|
|
RAJAPPA
|
BANK OF BARODA(606985)
|
3
|
CHIKBALLAPUR
|
KN-28-002-018-006/109 (KONDENAHALLI)
|
1528002018NRG23260820220217667
|
26/08/2022
|
RATHNAMMA
|
1528002018WL013098
|
RATHNAMMA
|
00045
|
BARB0CHICKB
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4856438316
|
|
Mrs. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
4
|
CHIKBALLAPUR
|
KN-28-002-018-006/75 (KONDENAHALLI)
|
1528002018NRG23260820220217668
|
26/08/2022
|
GANGADHARA
|
1528002018WL013098
|
GANGADHARA
|
00045
|
BARB0CHICKB
|
309
|
309
|
Processed
|
20/09/2022
|
|
4856438317
|
|
GANGADHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|