|
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-21-005-004-004/1081
(BINDIGANVELE)
|
1521005004NRG23140920220139039
|
14/09/2022
|
Jyothi
|
1521005004WL013639
|
Jyothi
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537794
|
|
MISS SHRUSTI MINOR BY MNG JYOTHI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-004/1677
(BINDIGANVELE)
|
1521005004NRG23140920220139041
|
14/09/2022
|
Raju
|
1521005004WL013639
|
Raju
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537796
|
|
MR RAJU
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-004/1693
(BINDIGANVELE)
|
1521005004NRG23140920220139042
|
14/09/2022
|
Surekha
|
1521005004WL013639
|
Surekha
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537800
|
|
MRS SUREKHA SUREKHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-004/310-A
(BINDIGANVELE)
|
1521005004NRG23140920220139043
|
14/09/2022
|
Gangamma
|
1521005004WL013639
|
Gangamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537801
|
|
MRS GANGAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-004/310-A
(BINDIGANVELE)
|
1521005004NRG23140920220139044
|
14/09/2022
|
Jagadish
|
1521005004WL013639
|
Jagadish
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537799
|
|
MR JAGADISH
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-004/320-A
(BINDIGANVELE)
|
1521005004NRG23140920220139045
|
14/09/2022
|
RAJU
|
1521005004WL013639
|
RAJU
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537802
|
|
MR RAJU
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-004/320-A
(BINDIGANVELE)
|
1521005004NRG23140920220139046
|
14/09/2022
|
Sunanda
|
1521005004WL013639
|
Sunanda
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537797
|
|
MRS SUNANDA
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-004-004/935-A
(BINDIGANVELE)
|
1521005004NRG23140920220139047
|
14/09/2022
|
Venkataramu
|
1521005004WL013639
|
Venkataramu
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537795
|
|
MR VENKATARAMU
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-004-004/935-A
(BINDIGANVELE)
|
1521005004NRG23140920220139048
|
14/09/2022
|
Vimalamma
|
1521005004WL013639
|
Vimalamma
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860537798
|
|
MRS VIMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|