|
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-21-005-014-020/1068
(DEVALAPURA)
|
1521005014NRG23290920220155207
|
29/09/2022
|
Arasegowda
|
1521005014WL016360
|
Arasegowda
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163338
|
|
Arasegowda
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-020/1110-A
(DEVALAPURA)
|
1521005014NRG23290920220155208
|
29/09/2022
|
Rathnamma
|
1521005014WL016360
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163336
|
|
Rathnamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-020/1295
(DEVALAPURA)
|
1521005014NRG23290920220155211
|
29/09/2022
|
chikkaarasaiah
|
1521005014WL016360
|
chikkaarasaiah
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163339
|
|
chikkaarasaiah
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-020/1295
(DEVALAPURA)
|
1521005014NRG23290920220155210
|
29/09/2022
|
Shobha
|
1521005014WL016360
|
Shobha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163341
|
|
Shobha
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-020/1420
(DEVALAPURA)
|
1521005014NRG23290920220155212
|
29/09/2022
|
nanjamma
|
1521005014WL016360
|
nanjamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163340
|
|
nanjamma
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-020/151-A
(DEVALAPURA)
|
1521005014NRG23290920220155213
|
29/09/2022
|
Jayamma
|
1521005014WL016360
|
Jayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163337
|
|
Jayamma
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-020/1609
(DEVALAPURA)
|
1521005014NRG23290920220155214
|
29/09/2022
|
channamma
|
1521005014WL016360
|
channamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163334
|
|
channamma
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-020/165-C
(DEVALAPURA)
|
1521005014NRG23290920220155215
|
29/09/2022
|
Krishna
|
1521005014WL016360
|
Krishna
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163335
|
|
Krishna
|
()
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-020/186-B
(DEVALAPURA)
|
1521005014NRG23290920220155216
|
29/09/2022
|
Rajamma
|
1521005014WL016360
|
Rajamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415163333
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|