|
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-28-004-015-007/203
(HALEHALLY)
|
1528004038NRG23091120220296360
|
10/11/2022
|
Ramesh S N
|
1528004038WL019799
|
Ramesh S N
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495968297
|
|
RAMESH S.N
|
BANK OF BARODA(606985)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-015-009/104
(HALEHALLY)
|
1528004038NRG23091120220296354
|
10/11/2022
|
KRISHNAPPA G
|
1528004038WL019798
|
KRISHNAPPA G
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495968298
|
|
KRISHNAPPA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-015-007/76
(HALEHALLY)
|
1528004038NRG23091120220296362
|
10/11/2022
|
NARAYANA SWAMY
|
1528004038WL019799
|
NARAYANA SWAMY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495968295
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-015-017/172
(HALEHALLY)
|
1528004038NRG23101120220298852
|
10/11/2022
|
PADMAVATHI
|
1528004038WL020002
|
PADMAVATHI
|
00652
|
PKGB0010730
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495968294
|
|
PADMAVATHI KAMAGANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-015-017/4
(HALEHALLY)
|
1528004038NRG23091120220296359
|
10/11/2022
|
SAROJAMMA
|
1528004038WL019798
|
SAROJAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495968296
|
|
SAROJAMMAWO GANGAPPAKAMAGANAHALLIGOW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|