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-21-005-009-005/1496 (NALLIGERE)
|
1521005009NRG23191020220182054
|
19/10/2022
|
Chandrashekara urf chandraa
|
1521005009WL020043
|
Chandrashekara urf chandraa
|
00468
|
UBIN0934054
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027808
|
|
Chandrashekara urf chandraa
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-009-005/1496 (NALLIGERE)
|
1521005009NRG23191020220182055
|
19/10/2022
|
Savitha B R
|
1521005009WL020043
|
Savitha B R
|
00468
|
UBIN0934054
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027807
|
|
Savitha B R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|