|
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-21-005-014-018/1056-A
(DEVALAPURA)
|
1521005014NRG23100620220048711
|
14/06/2022
|
gangamma
|
1521005014WL004671
|
gangamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434683013
|
|
gangamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-018/1065
(DEVALAPURA)
|
1521005014NRG23100620220048713
|
14/06/2022
|
Ravi K R
|
1521005014WL004671
|
Ravi K R
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434683014
|
|
RaviKR
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-018/488
(DEVALAPURA)
|
1521005014NRG23100620220048715
|
14/06/2022
|
K H Hobalahai
|
1521005014WL004671
|
K H Hobalahai
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434683015
|
|
KHHobalahai
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-018/489
(DEVALAPURA)
|
1521005014NRG23100620220048718
|
14/06/2022
|
Latha K N
|
1521005014WL004671
|
Latha K N
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434683018
|
|
LathaKN
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-018/503
(DEVALAPURA)
|
1521005014NRG23100620220048720
|
14/06/2022
|
anitha
|
1521005014WL004671
|
anitha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434683016
|
|
anitha
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-018/508
(DEVALAPURA)
|
1521005014NRG23100620220048722
|
14/06/2022
|
Boramma
|
1521005014WL004671
|
Boramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434683017
|
|
Boramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|