|
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-21-005-012-002/935-A
(KADABAHALLI)
|
1521005012NRG23301020220199351
|
04/11/2022
|
Appajigowda
|
1521005012WL022075
|
Appajigowda
|
00078
|
CNRB0000460
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495859274
|
|
Appajigowda
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-002/944
(KADABAHALLI)
|
1521005012NRG23301020220199352
|
04/11/2022
|
Bhagya
|
1521005012WL022075
|
Bhagya
|
00078
|
CNRB0000460
|
2472
|
2472
|
Rejected
|
17/11/2022
|
|
6495859273
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-002/952
(KADABAHALLI)
|
1521005012NRG23301020220199353
|
04/11/2022
|
Govindan C
|
1521005012WL022075
|
Govindan C
|
00078
|
CNRB0008610
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495859275
|
|
Govindan C
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-002/952
(KADABAHALLI)
|
1521005012NRG23301020220199354
|
04/11/2022
|
Savithamma S N
|
1521005012WL022075
|
Savithamma S N
|
00078
|
CNRB0008610
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495859276
|
|
Savithamma S N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|