|
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-21-005-015-005/1106
(CHUNCHANAHALLI)
|
1521005015NRG23120720220079451
|
12/07/2022
|
Devaraju
|
1521005015WL007445
|
Devaraju
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
16/07/2022
|
|
3145360634
|
|
MR DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-015-005/4005
(CHUNCHANAHALLI)
|
1521005015NRG23120720220079454
|
12/07/2022
|
KONEGOWDA
|
1521005015WL007445
|
KONEGOWDA
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
16/07/2022
|
|
3145360635
|
|
KONEGOWDA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-015-005/557
(CHUNCHANAHALLI)
|
1521005015NRG23120720220079458
|
12/07/2022
|
Lakshmanagowda
|
1521005015WL007445
|
Lakshmanagowda
|
00078
|
CNRB0000460
|
309
|
309
|
Processed
|
16/07/2022
|
|
3145360636
|
|
LAKSHMANAGOWDA N T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
927
|
927
|
|
|
|
|
|
|
|