|
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-21-005-004-008/1591
(BINDIGANVELE)
|
1521005004NRG23020920220130390
|
02/09/2022
|
M N Jayaraju
|
1521005004WL012275
|
M N Jayaraju
|
00078
|
CNRB0000527
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858499288
|
|
M N Jayaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-008/526
(BINDIGANVELE)
|
1521005004NRG23020920220130392
|
02/09/2022
|
Pavithra K J
|
1521005004WL012275
|
Pavithra K J
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858499284
|
|
MRS PAVITHRA K J
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/827
(BINDIGANVELE)
|
1521005004NRG23020920220130396
|
02/09/2022
|
vinaykumar
|
1521005004WL012275
|
vinaykumar
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858499287
|
|
MR VINAY KUMAR R
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-008/831
(BINDIGANVELE)
|
1521005004NRG23020920220130398
|
02/09/2022
|
Jayaramu
|
1521005004WL012275
|
Jayaramu
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858499285
|
|
MR JAYARAMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/1725
(BINDIGANVELE)
|
1521005004NRG23020920220130399
|
02/09/2022
|
Lakshmana
|
1521005004WL012275
|
Lakshmana
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858499286
|
|
MR LAKSHMANAGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|