|
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-21-005-027-010/1226
(MANNAHALLI)
|
1521005027NRG23231120220240607
|
25/11/2022
|
Rathna
|
1521005027WL026920
|
Rathna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703205
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1432
(MANNAHALLI)
|
1521005027NRG23231120220240608
|
25/11/2022
|
Lakkappa
|
1521005027WL026920
|
Lakkappa
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703200
|
|
LAKKAPPA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/1674
(MANNAHALLI)
|
1521005027NRG23231120220240609
|
25/11/2022
|
Papanna
|
1521005027WL026920
|
Papanna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703201
|
|
PAPANNA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/946
(MANNAHALLI)
|
1521005027NRG23231120220240612
|
25/11/2022
|
Channamma
|
1521005027WL026920
|
Channamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703204
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-010/946
(MANNAHALLI)
|
1521005027NRG23231120220240611
|
25/11/2022
|
Kempegowda
|
1521005027WL026920
|
Kempegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703203
|
|
KEMPEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-020/578
(MANNAHALLI)
|
1521005027NRG23231120220240618
|
25/11/2022
|
Jayamma
|
1521005027WL026920
|
Jayamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703202
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-020/2530
(MANNAHALLI)
|
1521005027NRG23231120220240614
|
25/11/2022
|
Raju K C
|
1521005027WL026920
|
Raju K C
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703206
|
|
RAJU K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-010/1688
(MANNAHALLI)
|
1521005027NRG23231120220240610
|
25/11/2022
|
Chikkathayamma
|
1521005027WL026920
|
Chikkathayamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703199
|
|
CHIKKATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-020/402
(MANNAHALLI)
|
1521005027NRG23231120220240616
|
25/11/2022
|
Marigowda
|
1521005027WL026920
|
Marigowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509703198
|
|
MARIGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|