|
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-21-005-007-001/125
(HONNAVARA)
|
1521005007NRG23161120220226971
|
16/11/2022
|
Bhagyamma
|
1521005007WL025363
|
Bhagyamma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635636675
|
|
MRS BHAGYAMMA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/127-A
(HONNAVARA)
|
1521005007NRG23161120220226972
|
16/11/2022
|
Shobha
|
1521005007WL025363
|
Shobha
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635636674
|
|
MRS SHOBHA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/128
(HONNAVARA)
|
1521005007NRG23161120220226973
|
16/11/2022
|
bhagya
|
1521005007WL025363
|
bhagya
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635636671
|
|
MRS BHAGYAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-001/1550-A
(HONNAVARA)
|
1521005007NRG23161120220226974
|
16/11/2022
|
Chandramma
|
1521005007WL025363
|
Chandramma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635636670
|
|
MRS CHANDRAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-001/1643-A
(HONNAVARA)
|
1521005007NRG23161120220226975
|
16/11/2022
|
mayamma
|
1521005007WL025363
|
mayamma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635636672
|
|
MRS MAYAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-007-001/201
(HONNAVARA)
|
1521005007NRG23161120220226977
|
16/11/2022
|
PUSHPA
|
1521005007WL025363
|
PUSHPA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635636673
|
|
MRS PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|