|
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-21-005-015-003/2312
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197539
|
29/10/2022
|
Shivamma
|
1521005015WL021852
|
Shivamma
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492538016
|
|
Shivamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-015-003/814
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197540
|
29/10/2022
|
GANGADHARA
|
1521005015WL021852
|
GANGADHARA
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492538017
|
|
GANGADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-015-003/814
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197541
|
29/10/2022
|
GANGAMMA
|
1521005015WL021852
|
GANGAMMA
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492538018
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|