|
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-21-005-013-021/1977
(MAYIGONAHALLI)
|
1521005013NRG23181020220179309
|
18/10/2022
|
Rajamma
|
1521005013WL019720
|
Rajamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452773881
|
|
Rajamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-021/212
(MAYIGONAHALLI)
|
1521005013NRG23181020220179310
|
18/10/2022
|
Shivalingaiah
|
1521005013WL019720
|
Shivalingaiah
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452773878
|
|
Shivalingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-021/193
(MAYIGONAHALLI)
|
1521005013NRG23181020220179308
|
18/10/2022
|
Roopa
|
1521005013WL019720
|
Roopa
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452773880
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-021/596
(MAYIGONAHALLI)
|
1521005013NRG23181020220179311
|
18/10/2022
|
THAYAMMA
|
1521005013WL019720
|
THAYAMMA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452773879
|
|
THAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|