|
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-21-005-013-021/147
(MAYIGONAHALLI)
|
1521005013NRG23151120220222187
|
15/11/2022
|
Renuka
|
1521005013WL024830
|
Renuka
|
00078
|
CNRB0000529
|
618
|
618
|
Processed
|
23/11/2022
|
|
6618406636
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-021/147
(MAYIGONAHALLI)
|
1521005013NRG23151120220222186
|
15/11/2022
|
PAPEGOWDA
|
1521005013WL024830
|
PAPEGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406638
|
|
MR PAPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-021/135
(MAYIGONAHALLI)
|
1521005013NRG23151120220222185
|
15/11/2022
|
RENUKA
|
1521005013WL024830
|
RENUKA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406635
|
|
RENUKA WO SHANTHARAJU S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-021/171
(MAYIGONAHALLI)
|
1521005013NRG23151120220222188
|
15/11/2022
|
Manjegowda
|
1521005013WL024830
|
Manjegowda
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406637
|
|
JAVAREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-021/171
(MAYIGONAHALLI)
|
1521005013NRG23151120220222189
|
15/11/2022
|
MARIYAMMA
|
1521005013WL024830
|
MARIYAMMA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406634
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|