|
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-21-005-005-012/1304
(BHIMANAHALLI)
|
1521005005NRG23201220220307601
|
20/12/2022
|
B M Boregowda
|
1521005005WL033854
|
B M Boregowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344778
|
|
BOREGOWDA B M
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-012/339
(BHIMANAHALLI)
|
1521005005NRG23201220220307602
|
20/12/2022
|
SHASHIKALA
|
1521005005WL033854
|
SHASHIKALA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344777
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-012/367
(BHIMANAHALLI)
|
1521005005NRG23201220220307604
|
20/12/2022
|
Shivanna C
|
1521005005WL033854
|
Shivanna C
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344776
|
|
SHIVANNA C
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-012/387-A
(BHIMANAHALLI)
|
1521005005NRG23201220220307607
|
20/12/2022
|
Jayasheela B R
|
1521005005WL033854
|
Jayasheela B R
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344781
|
|
JAYASHEELA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-012/387-A
(BHIMANAHALLI)
|
1521005005NRG23201220220307606
|
20/12/2022
|
Thammaiah
|
1521005005WL033854
|
Thammaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344779
|
|
THAMMAIAH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-012/388
(BHIMANAHALLI)
|
1521005005NRG23201220220307608
|
20/12/2022
|
Dorenanjaiah
|
1521005005WL033854
|
Dorenanjaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344783
|
|
DORENANJAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-012/388
(BHIMANAHALLI)
|
1521005005NRG23201220220307609
|
20/12/2022
|
JAYAMMA
|
1521005005WL033854
|
JAYAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344780
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-012/400
(BHIMANAHALLI)
|
1521005005NRG23201220220307612
|
20/12/2022
|
Nanjegowda
|
1521005005WL033854
|
Nanjegowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344782
|
|
NANJE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
NAGAMANGALA
|
KN-21-005-005-012/344
(BHIMANAHALLI)
|
1521005005NRG23201220220307603
|
20/12/2022
|
Nangamma
|
1521005005WL033854
|
Nangamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344775
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
NAGAMANGALA
|
KN-21-005-005-012/367
(BHIMANAHALLI)
|
1521005005NRG23201220220307605
|
20/12/2022
|
Nethra
|
1521005005WL033854
|
Nethra
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514344774
|
|
NETHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|