|
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-21-005-012-002/935-A
(KADABAHALLI)
|
1521005012NRG23101020220169785
|
10/10/2022
|
Appajigowda
|
1521005012WL018546
|
Appajigowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416558544
|
|
Appajigowda
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-002/944
(KADABAHALLI)
|
1521005012NRG23101020220169786
|
10/10/2022
|
Bhagya
|
1521005012WL018546
|
Bhagya
|
00078
|
CNRB0000460
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416558543
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-002/952
(KADABAHALLI)
|
1521005012NRG23101020220169787
|
10/10/2022
|
Govindan C
|
1521005012WL018546
|
Govindan C
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416558547
|
|
Govindan C
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-002/952
(KADABAHALLI)
|
1521005012NRG23101020220169788
|
10/10/2022
|
Savithamma S N
|
1521005012WL018546
|
Savithamma S N
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416558545
|
|
Savithamma S N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-002/953
(KADABAHALLI)
|
1521005012NRG23101020220169789
|
10/10/2022
|
Honnaraju
|
1521005012WL018546
|
Honnaraju
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416558546
|
|
MR HONNARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|