|
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-21-005-014-006/1246
(DEVALAPURA)
|
1521005014NRG23271020220190802
|
27/10/2022
|
NAGENDRA PRASAD d b
|
1521005014WL021065
|
NAGENDRA PRASAD d b
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060034
|
|
NAGENDRA PRASAD D B
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1265
(DEVALAPURA)
|
1521005014NRG23271020220190803
|
27/10/2022
|
Somashekara
|
1521005014WL021065
|
Somashekara
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060041
|
|
SOMASHEKHARA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1398
(DEVALAPURA)
|
1521005014NRG23271020220190804
|
27/10/2022
|
D K Putegowda
|
1521005014WL021065
|
D K Putegowda
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060045
|
|
MR PUTTEGOWDA D K
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1398
(DEVALAPURA)
|
1521005014NRG23271020220190805
|
27/10/2022
|
Nagamma
|
1521005014WL021065
|
Nagamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060049
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/1414
(DEVALAPURA)
|
1521005014NRG23271020220190807
|
27/10/2022
|
Shambhappa
|
1521005014WL021065
|
Shambhappa
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060037
|
|
SHAMBHAPPA S/O CHIKKADODDAIAH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-006/1414
(DEVALAPURA)
|
1521005014NRG23271020220190806
|
27/10/2022
|
Sunitha
|
1521005014WL021065
|
Sunitha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060043
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-006/1545
(DEVALAPURA)
|
1521005014NRG23271020220190808
|
27/10/2022
|
Dayananda D S
|
1521005014WL021065
|
Dayananda D S
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060046
|
|
DAYANANDA .D.S.
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-006/1653
(DEVALAPURA)
|
1521005014NRG23271020220190810
|
27/10/2022
|
Archana
|
1521005014WL021065
|
Archana
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060040
|
|
ARCHANA S M
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-006/1653
(DEVALAPURA)
|
1521005014NRG23271020220190809
|
27/10/2022
|
Girisha D P
|
1521005014WL021065
|
Girisha D P
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060038
|
|
D P GIRISHA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-014-006/471
(DEVALAPURA)
|
1521005014NRG23271020220190811
|
27/10/2022
|
D.L.Mahesha
|
1521005014WL021065
|
D.L.Mahesha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060047
|
|
MAHESH D L
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-014-006/555
(DEVALAPURA)
|
1521005014NRG23271020220190812
|
27/10/2022
|
Eshwara
|
1521005014WL021065
|
Eshwara
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060039
|
|
ESHWARA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAMANGALA
|
KN-21-005-014-006/682
(DEVALAPURA)
|
1521005014NRG23271020220190813
|
27/10/2022
|
Umesha D K
|
1521005014WL021065
|
Umesha D K
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060042
|
|
D K UMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAGAMANGALA
|
KN-21-005-014-006/866
(DEVALAPURA)
|
1521005014NRG23271020220190814
|
27/10/2022
|
RAVINDRA
|
1521005014WL021065
|
RAVINDRA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494060044
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|