|
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-21-005-001-001/705
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23221120220237809
|
22/11/2022
|
P M Sudha
|
1521005001WL026598
|
P M Sudha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702696
|
|
SUDHAMANI P M
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-001-001/706
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23221120220237811
|
22/11/2022
|
Bagayamma
|
1521005001WL026598
|
Bagayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702694
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-001-001/706
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23221120220237810
|
22/11/2022
|
Najaigowda
|
1521005001WL026598
|
Najaigowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702693
|
|
NANJE GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-001-001/708
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23221120220237812
|
22/11/2022
|
SHAVITRAMMA
|
1521005001WL026598
|
SHAVITRAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702692
|
|
SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-001-001/954
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23221120220237814
|
22/11/2022
|
Sunanda
|
1521005001WL026598
|
Sunanda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702695
|
|
SUNANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|