|
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-19-009-021-010/120
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243436
|
18/08/2022
|
Nagaveni
|
1519009021WL018692
|
Nagaveni
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230839250
|
|
NAGAVENI W/O SRINIVASA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/270
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243437
|
18/08/2022
|
Srinivasa S
|
1519009021WL018692
|
Srinivasa S
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230839251
|
|
SRINIVASA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/270
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243438
|
18/08/2022
|
Venkatamma
|
1519009021WL018692
|
Venkatamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230839252
|
|
VENKATAMMA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-010/96-A
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243440
|
18/08/2022
|
Guramma
|
1519009021WL018692
|
Guramma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230839253
|
|
GURAMMA W/O VENKATRAMAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-010/99
(DEVARAYASAMUDRA)
|
1519009021NRG23180820220243441
|
18/08/2022
|
Shanthamma
|
1519009021WL018692
|
Shanthamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230839254
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|