|
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
|
MULBAGAL
|
KN-19-009-021-004/152
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243489
|
18/08/2022
|
Beeramma
|
1519009021WL018695
|
Beeramma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230833268
|
|
BEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-021-004/5
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243495
|
18/08/2022
|
Manjula
|
1519009021WL018695
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230833265
|
|
MANJULA V W/O B ASWATHA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-004/94
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243497
|
18/08/2022
|
Sangeetha
|
1519009021WL018695
|
Sangeetha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230833267
|
|
Sangitha N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-021-004/99
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243498
|
18/08/2022
|
priya
|
1519009021WL018695
|
priya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230833266
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|