|
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-21-005-005-014/155
(BHIMANAHALLI)
|
1521005005NRG23060920220133069
|
06/09/2022
|
Devaiah
|
1521005005WL012615
|
Devaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858833346
|
|
DEVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-014/168
(BHIMANAHALLI)
|
1521005005NRG23060920220133070
|
06/09/2022
|
Channamma
|
1521005005WL012615
|
Channamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858833347
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-014/169
(BHIMANAHALLI)
|
1521005005NRG23060920220133071
|
06/09/2022
|
Chandramma
|
1521005005WL012615
|
Chandramma
|
00045
|
BARB0VJKAHA
|
927
|
927
|
Processed
|
20/09/2022
|
|
4858833348
|
|
CHNADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|