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-21-005-005-009/1142 (BHIMANAHALLI)
|
1521005005NRG23081220220279209
|
11/12/2022
|
Anusuya
|
1521005005WL030944
|
Anusuya
|
00078
|
CNRB0000423
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513351498
|
|
Anusuya
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1142 (BHIMANAHALLI)
|
1521005005NRG23081220220279210
|
11/12/2022
|
Shruthi C
|
1521005005WL030944
|
Shruthi C
|
00078
|
CNRB0000423
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513351499
|
|
Shruthi C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1142 (BHIMANAHALLI)
|
1521005005NRG23081220220279211
|
11/12/2022
|
Sandeep C
|
1521005005WL030944
|
Sandeep C
|
00078
|
CNRB0000431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513351500
|
|
Sandeep C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1141 (BHIMANAHALLI)
|
1521005005NRG23081220220279208
|
11/12/2022
|
Bharath M
|
1521005005WL030944
|
Bharath M
|
00415
|
SBIN0040367
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513351501
|
|
MR BHARATH M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|