|
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-21-005-005-014/163
(BHIMANAHALLI)
|
1521005005NRG23260420220009813
|
26/04/2022
|
Desigowda
|
1521005005WL001148
|
Desigowda
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926527742
|
|
DESHEE GOWDA S/O-JAVARAIAH
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-014/163
(BHIMANAHALLI)
|
1521005005NRG23260420220009814
|
26/04/2022
|
TAYAMMA
|
1521005005WL001148
|
TAYAMMA
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926527744
|
|
THAYAMMA W/O DESHEGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-014/42
(BHIMANAHALLI)
|
1521005005NRG23260420220009815
|
26/04/2022
|
Sundha
|
1521005005WL001148
|
Sundha
|
00652
|
PKGB0012379
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0926527743
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|