|
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-21-005-018-001/688
(KARADAHALLI)
|
1521005018NRG23020620220041063
|
02/06/2022
|
Lakshmamma
|
1521005018WL004019
|
Lakshmamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102013
|
|
LAKSMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-018-001/815
(KARADAHALLI)
|
1521005018NRG23020620220041065
|
02/06/2022
|
Govindaraju
|
1521005018WL004019
|
Govindaraju
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102012
|
|
GOVINDARAJU.T.M
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-018-001/835
(KARADAHALLI)
|
1521005018NRG23020620220041068
|
02/06/2022
|
Susheela
|
1521005018WL004019
|
Susheela
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102010
|
|
SUSHILAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-018-001/721
(KARADAHALLI)
|
1521005018NRG23020620220041064
|
02/06/2022
|
Honnegowda
|
1521005018WL004019
|
Honnegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102009
|
|
HONNEGOWDA S/O APPEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-018-001/932
(KARADAHALLI)
|
1521005018NRG23020620220041070
|
02/06/2022
|
GIRISHA
|
1521005018WL004019
|
GIRISHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124102011
|
|
GIRISH T H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|