|
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-21-005-026-007/488
(BOGADHI)
|
1521005026NRG23030920220131478
|
03/09/2022
|
kumara
|
1521005026WL012417
|
kumara
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858815487
|
|
KUMARA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-007/488
(BOGADHI)
|
1521005026NRG23030920220131479
|
03/09/2022
|
Nanjundegowda
|
1521005026WL012417
|
Nanjundegowda
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858815489
|
|
K B NANJUNDE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-007/970
(BOGADHI)
|
1521005026NRG23030920220131482
|
03/09/2022
|
BETTEGOWDA
|
1521005026WL012417
|
BETTEGOWDA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858815486
|
|
BETTEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-007/970
(BOGADHI)
|
1521005026NRG23030920220131483
|
03/09/2022
|
BORAMMA
|
1521005026WL012417
|
BORAMMA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858815488
|
|
BORAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-014/718
(BOGADHI)
|
1521005026NRG23030920220131484
|
03/09/2022
|
S R LOKESHA
|
1521005026WL012417
|
S R LOKESHA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858815490
|
|
LOKESH S R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|