|
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-21-005-004-004/1184
(BINDIGANVELE)
|
1521005004NRG23070920220133842
|
07/09/2022
|
BYRE Gowda K
|
1521005004WL012732
|
BYRE Gowda K
|
00078
|
CNRB0002850
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858600885
|
|
BYRE Gowda K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-004/1184
(BINDIGANVELE)
|
1521005004NRG23070920220133844
|
07/09/2022
|
Bhavya K B
|
1521005004WL012732
|
Bhavya K B
|
00176
|
IDIB000K183
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858600886
|
|
Bhavya K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-004/1184
(BINDIGANVELE)
|
1521005004NRG23070920220133843
|
07/09/2022
|
Geetha C R
|
1521005004WL012732
|
Geetha C R
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858600888
|
|
MRS C R GEETHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-004/1185
(BINDIGANVELE)
|
1521005004NRG23070920220133845
|
07/09/2022
|
Darshan K J
|
1521005004WL012732
|
Darshan K J
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858600887
|
|
MR DARSHAN K J
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-004/1186
(BINDIGANVELE)
|
1521005004NRG23070920220133847
|
07/09/2022
|
Ganesha
|
1521005004WL012732
|
Ganesha
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858600889
|
|
MR GANESH K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|