|
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-21-005-010-005/220
(DEVIHALLI)
|
1521005010NRG23071220220275692
|
07/12/2022
|
SHIVEGOWDA
|
1521005010WL030589
|
SHIVEGOWDA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628992
|
|
SHIVEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/198
(DEVIHALLI)
|
1521005010NRG23071220220275687
|
07/12/2022
|
Jamuna
|
1521005010WL030589
|
Jamuna
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628995
|
|
JAMUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/204
(DEVIHALLI)
|
1521005010NRG23071220220275688
|
07/12/2022
|
Lakshmidevi
|
1521005010WL030589
|
Lakshmidevi
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628993
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/218
(DEVIHALLI)
|
1521005010NRG23071220220275689
|
07/12/2022
|
ningegowda
|
1521005010WL030589
|
ningegowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628998
|
|
NINGEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/218
(DEVIHALLI)
|
1521005010NRG23071220220275690
|
07/12/2022
|
shantamma
|
1521005010WL030589
|
shantamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628994
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/224
(DEVIHALLI)
|
1521005010NRG23071220220275693
|
07/12/2022
|
Huchhegowda
|
1521005010WL030589
|
Huchhegowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628996
|
|
HUCCEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-010-005/390
(DEVIHALLI)
|
1521005010NRG23071220220275694
|
07/12/2022
|
Harisha
|
1521005010WL030589
|
Harisha
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512628997
|
|
HARISHA C K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|