|
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-21-005-010-005/237
(DEVIHALLI)
|
1521005010NRG23131020220173786
|
13/10/2022
|
Basavaraju C R
|
1521005010WL019007
|
Basavaraju C R
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978039
|
|
Basavaraju C R
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/238
(DEVIHALLI)
|
1521005010NRG23131020220173787
|
13/10/2022
|
Ningamma
|
1521005010WL019007
|
Ningamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978042
|
|
Ningamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/495-A
(DEVIHALLI)
|
1521005010NRG23131020220173789
|
13/10/2022
|
ANUPKUMAR C P
|
1521005010WL019007
|
ANUPKUMAR C P
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978038
|
|
ANUPKUMAR C P
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/892
(DEVIHALLI)
|
1521005010NRG23131020220173790
|
13/10/2022
|
Sannamma
|
1521005010WL019007
|
Sannamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978041
|
|
Sannamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/892
(DEVIHALLI)
|
1521005010NRG23131020220173791
|
13/10/2022
|
Sharath S
|
1521005010WL019007
|
Sharath S
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978040
|
|
Sharath S
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/901
(DEVIHALLI)
|
1521005010NRG23131020220173792
|
13/10/2022
|
C S Manjula
|
1521005010WL019007
|
C S Manjula
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978044
|
|
C S Manjula
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/904
(DEVIHALLI)
|
1521005010NRG23131020220173793
|
13/10/2022
|
Sarala
|
1521005010WL019007
|
Sarala
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452978043
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|