|
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-21-005-013-014/2064
(MAYIGONAHALLI)
|
1521005013NRG23081120220212156
|
08/11/2022
|
Kempamma
|
1521005013WL023598
|
Kempamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518265037
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-014/2064
(MAYIGONAHALLI)
|
1521005013NRG23081120220212157
|
08/11/2022
|
Nagesha
|
1521005013WL023598
|
Nagesha
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518265039
|
|
Nagesha
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-014/2064
(MAYIGONAHALLI)
|
1521005013NRG23081120220212158
|
08/11/2022
|
Pavithra D S
|
1521005013WL023598
|
Pavithra D S
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518265038
|
|
Pavithra D S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|