|
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-21-005-026-020/1413
(BOGADHI)
|
1521005026NRG23291120220255966
|
29/11/2022
|
Rajegowda
|
1521005026WL028571
|
Rajegowda
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762431
|
|
Rajegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-017/1271
(BOGADHI)
|
1521005026NRG23291120220255952
|
29/11/2022
|
Boramma
|
1521005026WL028571
|
Boramma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762433
|
|
Boramma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-017/240
(BOGADHI)
|
1521005026NRG23291120220255954
|
29/11/2022
|
Bhadramma
|
1521005026WL028571
|
Bhadramma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762434
|
|
Bhadramma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-026-020/1331
(BOGADHI)
|
1521005026NRG23291120220255957
|
29/11/2022
|
Chikkathayamma
|
1521005026WL028571
|
Chikkathayamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762436
|
|
Chikkathayamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-026-020/1365
(BOGADHI)
|
1521005026NRG23291120220255963
|
29/11/2022
|
Paramesh
|
1521005026WL028571
|
Paramesh
|
00177
|
IOBA0001032
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510762432
|
Account closed
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-026-020/1407
(BOGADHI)
|
1521005026NRG23291120220255964
|
29/11/2022
|
NAGESH
|
1521005026WL028571
|
NAGESH
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762435
|
|
NAGESH
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-026-020/1412
(BOGADHI)
|
1521005026NRG23291120220255965
|
29/11/2022
|
SHAKUNTHALA
|
1521005026WL028571
|
SHAKUNTHALA
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762438
|
|
SHAKUNTHALA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-026-020/1413
(BOGADHI)
|
1521005026NRG23291120220255967
|
29/11/2022
|
Maniyamma
|
1521005026WL028571
|
Maniyamma
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510762437
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|