|
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
|
GAURIBIDANUR
|
KN-28-004-027-002/212
(MUDUGERE)
|
1528004027NRG23070620220073045
|
07/06/2022
|
HANUMANTHAPPA
|
1528004027WL004129
|
HANUMANTHAPPA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269310853
|
|
HANUMANTHAPPA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-027-002/212
(MUDUGERE)
|
1528004027NRG23070620220073044
|
07/06/2022
|
SUDHA
|
1528004027WL004129
|
SUDHA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269310849
|
|
SUDHA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-027-002/214
(MUDUGERE)
|
1528004027NRG23070620220073046
|
07/06/2022
|
SHIVAKUMAR K A
|
1528004027WL004129
|
SHIVAKUMAR K A
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269310848
|
|
SHIVAKUMARKA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-027-002/214
(MUDUGERE)
|
1528004027NRG23070620220073047
|
07/06/2022
|
SHWETHA
|
1528004027WL004129
|
SHWETHA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269310850
|
|
SHWETHA
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-027-002/241
(MUDUGERE)
|
1528004027NRG23070620220073048
|
07/06/2022
|
MUDDUGANGAMMA
|
1528004027WL004129
|
MUDDUGANGAMMA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269310851
|
|
MUDDUGANGAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-027-002/241
(MUDUGERE)
|
1528004027NRG23070620220073049
|
07/06/2022
|
NARAYANAPPA
|
1528004027WL004129
|
NARAYANAPPA
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
14/06/2022
|
|
2269310852
|
|
NARAYANAPPA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-027-002/82
(MUDUGERE)
|
1528004027NRG23070620220073051
|
07/06/2022
|
BHAGYAMMA
|
1528004027WL004129
|
BHAGYAMMA
|
00078
|
CNRB0008836
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269310847
|
|
BHAGYAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-027-002/82
(MUDUGERE)
|
1528004027NRG23070620220073050
|
07/06/2022
|
VENKATESHAPPA K T
|
1528004027WL004129
|
VENKATESHAPPA K T
|
00078
|
CNRB0008836
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269310846
|
|
VENKATESHAPPAKT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|