|
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-21-005-014-022/1189
(DEVALAPURA)
|
1521005014NRG23171120220228508
|
17/11/2022
|
Nalini
|
1521005014WL025508
|
Nalini
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694370
|
|
Nalini
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-022/1224
(DEVALAPURA)
|
1521005014NRG23171120220228511
|
17/11/2022
|
sunandamma
|
1521005014WL025508
|
sunandamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694369
|
|
sunandamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-022/1280
(DEVALAPURA)
|
1521005014NRG23171120220228512
|
17/11/2022
|
Savitha
|
1521005014WL025508
|
Savitha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694368
|
|
Savitha
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-022/1283
(DEVALAPURA)
|
1521005014NRG23171120220228513
|
17/11/2022
|
prathapa
|
1521005014WL025508
|
prathapa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694365
|
|
prathapa
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-022/1320-B
(DEVALAPURA)
|
1521005014NRG23171120220228514
|
17/11/2022
|
Jayaramu K S
|
1521005014WL025508
|
Jayaramu K S
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694366
|
|
Jayaramu K S
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-022/1320-B
(DEVALAPURA)
|
1521005014NRG23171120220228515
|
17/11/2022
|
Renuka H C
|
1521005014WL025508
|
Renuka H C
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694364
|
|
Renuka H C
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-022/627
(DEVALAPURA)
|
1521005014NRG23171120220228519
|
17/11/2022
|
Shitharamu
|
1521005014WL025508
|
Shitharamu
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635694367
|
|
Shitharamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|