|
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-21-005-014-018/1056-A
(DEVALAPURA)
|
1521005014NRG23271020220190914
|
27/10/2022
|
gangamma
|
1521005014WL021077
|
gangamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972109
|
|
gangamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-018/1065
(DEVALAPURA)
|
1521005014NRG23271020220190915
|
27/10/2022
|
Ravi K R
|
1521005014WL021077
|
Ravi K R
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972111
|
|
Ravi K R
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-018/488
(DEVALAPURA)
|
1521005014NRG23271020220190916
|
27/10/2022
|
K H Hobalahai
|
1521005014WL021077
|
K H Hobalahai
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972112
|
|
K H Hobalahai
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-018/489
(DEVALAPURA)
|
1521005014NRG23271020220190918
|
27/10/2022
|
Latha K N
|
1521005014WL021077
|
Latha K N
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972114
|
|
Latha K N
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-018/490
(DEVALAPURA)
|
1521005014NRG23271020220190919
|
27/10/2022
|
Puttaswami
|
1521005014WL021077
|
Puttaswami
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972110
|
|
Puttaswami
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-018/508
(DEVALAPURA)
|
1521005014NRG23271020220190925
|
27/10/2022
|
Boramma
|
1521005014WL021077
|
Boramma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972113
|
|
Boramma
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-018/985-A
(DEVALAPURA)
|
1521005014NRG23271020220190927
|
27/10/2022
|
Manjula
|
1521005014WL021077
|
Manjula
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493972108
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|