|
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-21-005-027-020/2099
(MANNAHALLI)
|
1521005027NRG23291120220253649
|
30/11/2022
|
Bhagyamma
|
1521005027WL028329
|
Bhagyamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755363
|
|
Bhagyamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-020/2565
(MANNAHALLI)
|
1521005027NRG23291120220253652
|
30/11/2022
|
Ravi
|
1521005027WL028329
|
Ravi
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755362
|
|
Ravi
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-020/2566
(MANNAHALLI)
|
1521005027NRG23291120220253653
|
30/11/2022
|
Bommegowda
|
1521005027WL028329
|
Bommegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755359
|
|
Bommegowda
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-020/2566
(MANNAHALLI)
|
1521005027NRG23291120220253654
|
30/11/2022
|
Javaramma
|
1521005027WL028329
|
Javaramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755360
|
|
Javaramma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-020/2567
(MANNAHALLI)
|
1521005027NRG23291120220253655
|
30/11/2022
|
Sannamma
|
1521005027WL028329
|
Sannamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755364
|
|
Sannamma
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-020/440
(MANNAHALLI)
|
1521005027NRG23291120220253658
|
30/11/2022
|
Papanna
|
1521005027WL028329
|
Papanna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755358
|
|
Papanna
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-020/597
(MANNAHALLI)
|
1521005027NRG23291120220253660
|
30/11/2022
|
Shivalingaiah
|
1521005027WL028329
|
Shivalingaiah
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510755361
|
|
Shivalingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|