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
|
NAGAMANGALA
|
KN-21-005-013-005/1394 (MAYIGONAHALLI)
|
1521005013NRG23130920220137632
|
14/09/2022
|
PUTTAMMA
|
1521005013WL013415
|
PUTTAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860538329
|
|
MRS PUTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-005/56 (MAYIGONAHALLI)
|
1521005013NRG23130920220137635
|
14/09/2022
|
LAKSHMAMMA
|
1521005013WL013415
|
LAKSHMAMMA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860538327
|
|
LAKSHMAMMA
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-013-005/56 (MAYIGONAHALLI)
|
1521005013NRG23130920220137636
|
14/09/2022
|
PADMMA
|
1521005013WL013415
|
PADMMA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860538328
|
|
PADMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|