|
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-21-005-010-001/1125-A
(DEVIHALLI)
|
1521005010NRG23221120220238694
|
22/11/2022
|
geethamma
|
1521005010WL026701
|
geethamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510952529
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-001/1538
(DEVIHALLI)
|
1521005010NRG23221120220238696
|
22/11/2022
|
Manjunatha
|
1521005010WL026701
|
Manjunatha
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510952527
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-001/1538
(DEVIHALLI)
|
1521005010NRG23221120220238697
|
22/11/2022
|
Shantamma
|
1521005010WL026701
|
Shantamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510952528
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|