|
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
|
MULBAGAL
|
KN-19-009-021-011/23
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152465
|
05/07/2022
|
Kamalamma
|
1519009021WL011566
|
Kamalamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917232872
|
|
KAMALAMMA W/O SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-011/23
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152464
|
05/07/2022
|
Shankaraiah
|
1519009021WL011566
|
Shankaraiah
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917232873
|
|
SHANRAIAH S/O GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-011/52-B
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152475
|
05/07/2022
|
ASHA
|
1519009021WL011566
|
ASHA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917232871
|
|
ASHA W/O SOMASEKARA HOSAKERE
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-011/52-B
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152474
|
05/07/2022
|
Somashekar
|
1519009021WL011566
|
Somashekar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917232870
|
|
S SOMASHEKARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|