|
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-21-005-009-007/1217-A
(NALLIGERE)
|
1521005009NRG23281020220194882
|
28/10/2022
|
Nagaraju
|
1521005009WL021560
|
Nagaraju
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979228
|
|
Nagaraju
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-009-007/1217-A
(NALLIGERE)
|
1521005009NRG23281020220194881
|
28/10/2022
|
Yalakkigowda
|
1521005009WL021560
|
Yalakkigowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979227
|
|
Yalakkigowda
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-009-007/824-A
(NALLIGERE)
|
1521005009NRG23281020220194887
|
28/10/2022
|
Jyothi
|
1521005009WL021560
|
Jyothi
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979230
|
|
Jyothi
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-009-007/824-A
(NALLIGERE)
|
1521005009NRG23281020220194886
|
28/10/2022
|
Shivananda
|
1521005009WL021560
|
Shivananda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493979229
|
|
Shivananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|