|
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-21-005-005-012/1304
(BHIMANAHALLI)
|
1521005005NRG23290320230445090
|
29/03/2023
|
B M Boregowda
|
1521005005WL050261
|
B M Boregowda
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119225
|
|
BOREGOWDA B M
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-012/339
(BHIMANAHALLI)
|
1521005005NRG23290320230445091
|
29/03/2023
|
B N Nanjaiah
|
1521005005WL050261
|
B N Nanjaiah
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119227
|
|
NANJAIAH B N
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-012/339
(BHIMANAHALLI)
|
1521005005NRG23290320230445092
|
29/03/2023
|
SHASHIKALA
|
1521005005WL050261
|
SHASHIKALA
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119229
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-012/367
(BHIMANAHALLI)
|
1521005005NRG23290320230445093
|
29/03/2023
|
Shivanna C
|
1521005005WL050261
|
Shivanna C
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119230
|
|
SHIVANNA C
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-012/387-A
(BHIMANAHALLI)
|
1521005005NRG23290320230445096
|
29/03/2023
|
Jayasheela B R
|
1521005005WL050261
|
Jayasheela B R
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119226
|
|
JAYASHEELA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-012/387-A
(BHIMANAHALLI)
|
1521005005NRG23290320230445095
|
29/03/2023
|
Thammaiah
|
1521005005WL050261
|
Thammaiah
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119228
|
|
THAMMAIAH
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-012/400
(BHIMANAHALLI)
|
1521005005NRG23290320230445097
|
29/03/2023
|
Nanjegowda
|
1521005005WL050261
|
Nanjegowda
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119232
|
|
NANJE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-012/367
(BHIMANAHALLI)
|
1521005005NRG23290320230445094
|
29/03/2023
|
Nethra
|
1521005005WL050261
|
Nethra
|
00468
|
UBIN0932973
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690119231
|
|
NETHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|