|
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-21-005-005-001/1282
(BHIMANAHALLI)
|
1521005005NRG23160520220024675
|
16/05/2022
|
Girijamma As Naciramma
|
1521005005WL002495
|
Girijamma As Naciramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505866697
|
|
GIRIJAMMA @NACHIRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-001/830-A
(BHIMANAHALLI)
|
1521005005NRG23160520220024676
|
16/05/2022
|
Sarojamma
|
1521005005WL002495
|
Sarojamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505866699
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-001/879
(BHIMANAHALLI)
|
1521005005NRG23160520220024677
|
16/05/2022
|
Anilkumar
|
1521005005WL002495
|
Anilkumar
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505866698
|
|
ANIL KUMAR .B.A. S/O ANNE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|