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-21-005-005-007/1278 (BHIMANAHALLI)
|
1521005005NRG23080720220076028
|
11/07/2022
|
Jayasheela
|
1521005005WL007130
|
Jayasheela
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145343056
|
|
JAYASHEELA
|
BANK OF BARODA(606985)
|
2
|
NAGAMANGALA
|
KN-21-005-005-007/23 (BHIMANAHALLI)
|
1521005005NRG23080720220076029
|
11/07/2022
|
Vara
|
1521005005WL007130
|
Vara
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145343057
|
|
VARA
|
BANK OF BARODA(606985)
|
3
|
NAGAMANGALA
|
KN-21-005-005-007/24 (BHIMANAHALLI)
|
1521005005NRG23080720220076031
|
11/07/2022
|
Raja
|
1521005005WL007130
|
Raja
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145343055
|
|
RAJAPPA B N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-007/24 (BHIMANAHALLI)
|
1521005005NRG23080720220076030
|
11/07/2022
|
Puttalaksmi
|
1521005005WL007130
|
Puttalaksmi
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145343054
|
|
PUTTALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|