|
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-21-005-004-010/1555
(BINDIGANVELE)
|
1521005004NRG23230920220147605
|
23/09/2022
|
Rani B K
|
1521005004WL015091
|
Rani B K
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Rejected
|
28/09/2022
|
|
5010588839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/1555
(BINDIGANVELE)
|
1521005004NRG23230920220147604
|
23/09/2022
|
Yadhushyla B N
|
1521005004WL015091
|
Yadhushyla B N
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Rejected
|
28/09/2022
|
|
5010588840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/1035
(BINDIGANVELE)
|
1521005004NRG23230920220147590
|
23/09/2022
|
Nanjunde gowda M T
|
1521005004WL015091
|
Nanjunde gowda M T
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588837
|
|
NANJUNDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-008/827
(BINDIGANVELE)
|
1521005004NRG23230920220147595
|
23/09/2022
|
padmamma
|
1521005004WL015091
|
padmamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588836
|
|
MRS PADMAMMA WO RAMA KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-008/827
(BINDIGANVELE)
|
1521005004NRG23230920220147594
|
23/09/2022
|
ramakrishnegowda
|
1521005004WL015091
|
ramakrishnegowda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588835
|
|
MR RAMAKRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-008/828
(BINDIGANVELE)
|
1521005004NRG23230920220147597
|
23/09/2022
|
KRISHNEGOWDA
|
1521005004WL015091
|
KRISHNEGOWDA
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588842
|
|
MR KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-009/345
(BINDIGANVELE)
|
1521005004NRG23230920220147600
|
23/09/2022
|
kumari
|
1521005004WL015091
|
kumari
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588841
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-009/53
(BINDIGANVELE)
|
1521005004NRG23230920220147601
|
23/09/2022
|
K N Jayaramu
|
1521005004WL015091
|
K N Jayaramu
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588834
|
|
MR K N JAYARAMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-010/1601
(BINDIGANVELE)
|
1521005004NRG23230920220147606
|
23/09/2022
|
Shashikala
|
1521005004WL015091
|
Shashikala
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010588838
|
|
MS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|