|
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-21-005-010-006/1473-A
(DEVIHALLI)
|
1521005010NRG23120920220135947
|
12/09/2022
|
Vinod kumar D G
|
1521005010WL013102
|
Vinod kumar D G
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689578
|
|
Vinod kumar D G
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-006/1801
(DEVIHALLI)
|
1521005010NRG23120920220135949
|
12/09/2022
|
Parvathamma
|
1521005010WL013102
|
Parvathamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689579
|
|
Parvathamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-006/1801
(DEVIHALLI)
|
1521005010NRG23120920220135950
|
12/09/2022
|
Thammannagowda
|
1521005010WL013102
|
Thammannagowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689580
|
|
Thammannagowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-006/10
(DEVIHALLI)
|
1521005010NRG23120920220135946
|
12/09/2022
|
Mayamma
|
1521005010WL013102
|
Mayamma
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689582
|
|
MRS MAYAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-006/4
(DEVIHALLI)
|
1521005010NRG23120920220135952
|
12/09/2022
|
nagamma
|
1521005010WL013102
|
nagamma
|
00415
|
SBIN0040896
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689581
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|