|
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-21-005-014-004/478-B
(DEVALAPURA)
|
1521005014NRG23251120220246888
|
25/11/2022
|
Sannahuchamma
|
1521005014WL027503
|
Sannahuchamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509654520
|
|
Sannahuchamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-013/1014
(DEVALAPURA)
|
1521005014NRG23251120220246889
|
25/11/2022
|
Ramesh
|
1521005014WL027503
|
Ramesh
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509654518
|
|
Ramesh
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-013/796
(DEVALAPURA)
|
1521005014NRG23251120220246896
|
25/11/2022
|
SHOBHA
|
1521005014WL027503
|
SHOBHA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509654521
|
|
SHOBHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-013/816
(DEVALAPURA)
|
1521005014NRG23251120220246898
|
25/11/2022
|
Vanajakshmamma
|
1521005014WL027503
|
Vanajakshmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509654519
|
|
Vanajakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|