|
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-21-005-005-012/1304
(BHIMANAHALLI)
|
1521005005NRG23111220220284651
|
11/12/2022
|
B M Boregowda
|
1521005005WL031560
|
B M Boregowda
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023416
|
|
BOREGOWDA B M
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-012/339
(BHIMANAHALLI)
|
1521005005NRG23111220220284652
|
11/12/2022
|
SHASHIKALA
|
1521005005WL031560
|
SHASHIKALA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023415
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-012/367
(BHIMANAHALLI)
|
1521005005NRG23111220220284656
|
11/12/2022
|
Shivanna C
|
1521005005WL031560
|
Shivanna C
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023414
|
|
SHIVANNA C
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-012/387-A
(BHIMANAHALLI)
|
1521005005NRG23111220220284659
|
11/12/2022
|
Jayasheela B R
|
1521005005WL031560
|
Jayasheela B R
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023420
|
|
JAYASHEELA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-012/387-A
(BHIMANAHALLI)
|
1521005005NRG23111220220284658
|
11/12/2022
|
Thammaiah
|
1521005005WL031560
|
Thammaiah
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023417
|
|
THAMMAIAH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-012/388
(BHIMANAHALLI)
|
1521005005NRG23111220220284660
|
11/12/2022
|
Dorenanjaiah
|
1521005005WL031560
|
Dorenanjaiah
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023422
|
|
DORENANJAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-012/388
(BHIMANAHALLI)
|
1521005005NRG23111220220284661
|
11/12/2022
|
JAYAMMA
|
1521005005WL031560
|
JAYAMMA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023418
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-012/400
(BHIMANAHALLI)
|
1521005005NRG23111220220284664
|
11/12/2022
|
Nanjegowda
|
1521005005WL031560
|
Nanjegowda
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023421
|
|
NANJE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-012/344
(BHIMANAHALLI)
|
1521005005NRG23111220220284654
|
11/12/2022
|
Nangamma
|
1521005005WL031560
|
Nangamma
|
00045
|
BARB0VJKAHA
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023413
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-005-012/344
(BHIMANAHALLI)
|
1521005005NRG23111220220284655
|
11/12/2022
|
Nanjegowda
|
1521005005WL031560
|
Nanjegowda
|
00045
|
BARB0VJKAHA
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023419
|
|
NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-005-012/367
(BHIMANAHALLI)
|
1521005005NRG23111220220284657
|
11/12/2022
|
Nethra
|
1521005005WL031560
|
Nethra
|
00468
|
UBIN0932973
|
927
|
927
|
Processed
|
30/12/2022
|
|
7513023412
|
|
NETHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|