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-21-005-020-013/112935622 (HARADANAHALLI)
|
1521005020NRG23260720220095773
|
26/07/2022
|
bharathi k
|
1521005020WL008873
|
bharathi k
|
00078
|
CNRB0005431
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915170535
|
|
bharathi k
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-020-013/112935622 (HARADANAHALLI)
|
1521005020NRG23260720220095774
|
26/07/2022
|
ganesha
|
1521005020WL008873
|
ganesha
|
00078
|
CNRB0005431
|
309
|
309
|
Processed
|
13/08/2022
|
|
3915170533
|
|
ganesha
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-020-013/112935647 (HARADANAHALLI)
|
1521005020NRG23260720220095775
|
26/07/2022
|
shantha
|
1521005020WL008873
|
shantha
|
00078
|
CNRB0005431
|
618
|
618
|
Processed
|
13/08/2022
|
|
3915170534
|
|
shantha
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-020-013/8 (HARADANAHALLI)
|
1521005020NRG23260720220095790
|
26/07/2022
|
varanandamma
|
1521005020WL008873
|
varanandamma
|
00078
|
CNRB0005431
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915170536
|
|
varanandamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|