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-21-005-027-010/1455 (MANNAHALLI)
|
1521005027NRG23270420220011428
|
27/04/2022
|
Lakshmamma
|
1521005027WL001303
|
Lakshmamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859283213
|
|
Lakshmamma
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/25344 (MANNAHALLI)
|
1521005027NRG23270420220011429
|
27/04/2022
|
Lakkamma
|
1521005027WL001303
|
Lakkamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859283214
|
|
Lakkamma
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/932 (MANNAHALLI)
|
1521005027NRG23270420220011430
|
27/04/2022
|
Channamma
|
1521005027WL001303
|
Channamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859283215
|
|
Channamma
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/967 (MANNAHALLI)
|
1521005027NRG23270420220011433
|
27/04/2022
|
Kariyappa
|
1521005027WL001303
|
Kariyappa
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0859283216
|
|
Kariyappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|