|
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-21-005-001-001/142
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23171020220178820
|
17/10/2022
|
BHAGYA
|
1521005001WL019659
|
BHAGYA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452893359
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-001-001/163
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23171020220178821
|
17/10/2022
|
Narashimayya
|
1521005001WL019659
|
Narashimayya
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452893360
|
|
NARASIMHAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-001-001/163
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23171020220178822
|
17/10/2022
|
Sannamma
|
1521005001WL019659
|
Sannamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452893358
|
|
SANNAMMA W/O NARASIMHAIAH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-001-001/410
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23171020220178825
|
17/10/2022
|
Sannamariyamma
|
1521005001WL019659
|
Sannamariyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452893361
|
|
SANNAMAYAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-001-001/415
(DEVARAMALLANAYAKANAHALLI)
|
1521005001NRG23171020220178827
|
17/10/2022
|
Gagamma
|
1521005001WL019659
|
Gagamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452893357
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|