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-21-005-027-010/655 (MANNAHALLI)
|
1521005027NRG23120120230352300
|
12/01/2023
|
Sannakempegowda
|
1521005027WL039026
|
Sannakempegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098357163
|
|
Sannakempegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/25347 (MANNAHALLI)
|
1521005027NRG23120120230352285
|
12/01/2023
|
Pavithra
|
1521005027WL039023
|
Pavithra
|
00078
|
CNRB0001297
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098357164
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/2470 (MANNAHALLI)
|
1521005027NRG23120120230352292
|
12/01/2023
|
Lokesha P R
|
1521005027WL039025
|
Lokesha P R
|
00554
|
KKBK0008284
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098357165
|
|
Lokesha P R
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/25361 (MANNAHALLI)
|
1521005027NRG23120120230352295
|
12/01/2023
|
Ramakrishna S
|
1521005027WL039025
|
Ramakrishna S
|
00554
|
KKBK0008284
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098357166
|
|
Ramakrishna S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-010/25331 (MANNAHALLI)
|
1521005027NRG23120120230352298
|
12/01/2023
|
Doddamanchegowda
|
1521005027WL039026
|
Doddamanchegowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098357167
|
|
Doddamanchegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|