|
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-19-009-021-002/28
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030434
|
29/10/2022
|
Saritha
|
1519009021WL002372
|
Saritha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136613
|
|
SARITHA N. W/O MANJUNATH B
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/3
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030438
|
29/10/2022
|
Venkatesh
|
1519009021WL002372
|
Venkatesh
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136601
|
|
VEKATESH S/O GANGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/34
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030439
|
29/10/2022
|
Jyothi
|
1519009021WL002372
|
Jyothi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136608
|
|
C V JYOTHI
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/36
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030440
|
29/10/2022
|
PRABHAVATHI
|
1519009021WL002372
|
PRABHAVATHI
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136607
|
|
PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/38
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030441
|
29/10/2022
|
V RADHIKA
|
1519009021WL002372
|
V RADHIKA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136611
|
|
C V RADHIKA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/5
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030442
|
29/10/2022
|
Jayamma
|
1519009021WL002372
|
Jayamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136610
|
|
JAYAMMA W/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/5
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030443
|
29/10/2022
|
Narayanappa
|
1519009021WL002372
|
Narayanappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136612
|
|
NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/58
(DEVARAYASAMUDRA)
|
1519009021NRG23040520220030445
|
29/10/2022
|
Narayanappa
|
1519009021WL002372
|
Narayanappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494136609
|
|
NARAYANAPPA S/O VENKATAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|