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-21-005-007-016/504 (HONNAVARA)
|
1521005007NRG23181120220232231
|
18/11/2022
|
Harsha m r
|
1521005007WL025964
|
Harsha m r
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/11/2022
|
|
6656676617
|
|
MR HARSHA M R
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-007-016/513 (HONNAVARA)
|
1521005007NRG23181120220232232
|
18/11/2022
|
LAKSHMAMMA
|
1521005007WL025964
|
LAKSHMAMMA
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/11/2022
|
|
6656676616
|
|
MRS LAKSHAMMA
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-007-019/1292 (HONNAVARA)
|
1521005007NRG23181120220232233
|
18/11/2022
|
Basavaraju
|
1521005007WL025964
|
Basavaraju
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/11/2022
|
|
6656676614
|
|
MR BASAVARAJU
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-007-019/1293 (HONNAVARA)
|
1521005007NRG23181120220232234
|
18/11/2022
|
Veena
|
1521005007WL025964
|
Veena
|
00415
|
SBIN0040185
|
618
|
618
|
Processed
|
25/11/2022
|
|
6656676615
|
|
MRS VEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|