|
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-19-009-006-006/185
(H.GOLLAHALLI)
|
1519009006NRG23240620220127889
|
24/06/2022
|
amarappa
|
1519009006WL009723
|
amarappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918929
|
|
AMARAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/185
(H.GOLLAHALLI)
|
1519009006NRG23240620220127890
|
24/06/2022
|
nagamani
|
1519009006WL009723
|
nagamani
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918931
|
|
NAGAMANI WO AMARAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/270
(H.GOLLAHALLI)
|
1519009006NRG23240620220127893
|
24/06/2022
|
CHOWDAMMA
|
1519009006WL009723
|
CHOWDAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918930
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-006-006/288
(H.GOLLAHALLI)
|
1519009006NRG23240620220127896
|
24/06/2022
|
anjamma
|
1519009006WL009723
|
anjamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918928
|
|
ANJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/290
(H.GOLLAHALLI)
|
1519009006NRG23240620220127898
|
24/06/2022
|
salamma
|
1519009006WL009723
|
salamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611918927
|
|
Salamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|