|
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-21-005-005-001/1305
(BHIMANAHALLI)
|
1521005005NRG23120820220113616
|
12/08/2022
|
Sathyamma
|
1521005005WL010359
|
Sathyamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118391601
|
|
Sathyamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-001/1305
(BHIMANAHALLI)
|
1521005005NRG23120820220113615
|
12/08/2022
|
V Gundaiah
|
1521005005WL010359
|
V Gundaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118391599
|
|
V Gundaiah
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-015/712
(BHIMANAHALLI)
|
1521005005NRG23120820220113628
|
12/08/2022
|
Sheela H P
|
1521005005WL010359
|
Sheela H P
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118391600
|
|
Sheela H P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-015/678
(BHIMANAHALLI)
|
1521005005NRG23120820220113622
|
12/08/2022
|
Channamma
|
1521005005WL010359
|
Channamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118391603
|
|
Channamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-015/699
(BHIMANAHALLI)
|
1521005005NRG23120820220113625
|
12/08/2022
|
Channamma
|
1521005005WL010359
|
Channamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118391602
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|