|
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-21-005-019-005/529
(HONAKERE)
|
1521005019NRG23211020220185976
|
21/10/2022
|
Ramegowda
|
1521005019WL020482
|
Ramegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452892315
|
|
RAMEGOWDA .V.K.
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-014/1003-A
(HONAKERE)
|
1521005019NRG23211020220185974
|
21/10/2022
|
Shanthamma
|
1521005019WL020481
|
Shanthamma
|
00045
|
BARB0VJCHYA
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452892316
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-014/353
(HONAKERE)
|
1521005019NRG23211020220185975
|
21/10/2022
|
Lalitamma
|
1521005019WL020481
|
Lalitamma
|
00045
|
BARB0VJCHYA
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452892318
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-014/440
(HONAKERE)
|
1521005019NRG23211020220185973
|
21/10/2022
|
Shrinivasagowda
|
1521005019WL020480
|
Shrinivasagowda
|
00045
|
BARB0VJCHYA
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452892317
|
|
SRINIVASA GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|