|
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-21-005-027-010/25278
(MANNAHALLI)
|
1521005027NRG23141120220220622
|
14/11/2022
|
Anusuya
|
1521005027WL024640
|
Anusuya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/11/2022
|
|
6635636310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1984-A
(MANNAHALLI)
|
1521005027NRG23141120220220612
|
14/11/2022
|
Kumari
|
1521005027WL024640
|
Kumari
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635636309
|
|
Kumari
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/1984-A
(MANNAHALLI)
|
1521005027NRG23141120220220611
|
14/11/2022
|
Yogesha
|
1521005027WL024640
|
Yogesha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635636308
|
|
Yogesha
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/2260
(MANNAHALLI)
|
1521005027NRG23141120220220614
|
14/11/2022
|
Chikkegowda
|
1521005027WL024640
|
Chikkegowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635636307
|
|
Chikkegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|