|
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-21-005-014-006/1207
(DEVALAPURA)
|
1521005014NRG23271020220190866
|
27/10/2022
|
neelachari
|
1521005014WL021073
|
neelachari
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493877887
|
|
neelachari
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1207
(DEVALAPURA)
|
1521005014NRG23271020220190867
|
27/10/2022
|
Sushilamma
|
1521005014WL021073
|
Sushilamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493877884
|
|
Sushilamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/427
(DEVALAPURA)
|
1521005014NRG23271020220190869
|
27/10/2022
|
Madhan D S
|
1521005014WL021073
|
Madhan D S
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493877886
|
|
Madhan D S
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/438
(DEVALAPURA)
|
1521005014NRG23271020220190871
|
27/10/2022
|
ravikumara D U
|
1521005014WL021073
|
ravikumara D U
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493877885
|
|
ravikumara D U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/438
(DEVALAPURA)
|
1521005014NRG23271020220190870
|
27/10/2022
|
D L Radha
|
1521005014WL021073
|
D L Radha
|
00078
|
CNRB0000529
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493877888
|
|
D L Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|