|
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-21-005-005-013/10
(BHIMANAHALLI)
|
1521005005NRG23210620220057992
|
21/06/2022
|
Shankara
|
1521005005WL005516
|
Shankara
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2560975191
|
|
SHANKARA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-013/1015
(BHIMANAHALLI)
|
1521005005NRG23210620220057996
|
21/06/2022
|
SHIVAMMA
|
1521005005WL005516
|
SHIVAMMA
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2560975189
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-013/1030
(BHIMANAHALLI)
|
1521005005NRG23210620220057999
|
21/06/2022
|
LALITAMMA
|
1521005005WL005516
|
LALITAMMA
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2560975192
|
|
LALITAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-013/1030
(BHIMANAHALLI)
|
1521005005NRG23210620220057998
|
21/06/2022
|
S.K.VANKATESHA MURTHI
|
1521005005WL005516
|
S.K.VANKATESHA MURTHI
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2560975190
|
|
VENKATESHAMURTHY SK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-013/5
(BHIMANAHALLI)
|
1521005005NRG23210620220058002
|
21/06/2022
|
Chikamma
|
1521005005WL005516
|
Chikamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2560975188
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|