|
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
|
MULBAGAL
|
KN-19-009-021-002/28
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063359
|
25/05/2022
|
Saritha
|
1519009021WL004850
|
Saritha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123376
|
|
SARITHA N. W/O MANJUNATH B
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/3
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063363
|
25/05/2022
|
Venkatesh
|
1519009021WL004850
|
Venkatesh
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123375
|
|
VEKATESH S/O GANGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/34
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063364
|
25/05/2022
|
Jyothi
|
1519009021WL004850
|
Jyothi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123371
|
|
C V JYOTHI
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/36
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063365
|
25/05/2022
|
PRABHAVATHI
|
1519009021WL004850
|
PRABHAVATHI
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123370
|
|
PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/38
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063366
|
25/05/2022
|
V RADHIKA
|
1519009021WL004850
|
V RADHIKA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123374
|
|
C V RADHIKA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/5
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063367
|
25/05/2022
|
Jayamma
|
1519009021WL004850
|
Jayamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123373
|
|
JAYAMMA W/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/5
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063368
|
25/05/2022
|
Narayanappa
|
1519009021WL004850
|
Narayanappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123377
|
|
NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/58
(DEVARAYASAMUDRA)
|
1519009021NRG23250520220063370
|
25/05/2022
|
Narayanappa
|
1519009021WL004850
|
Narayanappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885123372
|
|
NARAYANAPPA S/O VENKATAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|