|
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-21-005-015-014/1891
(CHUNCHANAHALLI)
|
1521005015NRG23020620220040752
|
02/06/2022
|
kusuma
|
1521005015WL003999
|
kusuma
|
00045
|
BARB0VJADIC
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2059281519
|
|
kusuma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-015-014/1900
(CHUNCHANAHALLI)
|
1521005015NRG23020620220040753
|
02/06/2022
|
usha L
|
1521005015WL003999
|
usha L
|
00045
|
BARB0VJADIC
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2059281518
|
|
ushaL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-015-014/1891
(CHUNCHANAHALLI)
|
1521005015NRG23020620220040751
|
02/06/2022
|
chandrasekar
|
1521005015WL003999
|
chandrasekar
|
00078
|
CNRB0001944
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2059281520
|
|
chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|