|
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-21-005-005-005/447
(BHIMANAHALLI)
|
1521005005NRG23081220220279198
|
11/12/2022
|
Chikkamariyappa
|
1521005005WL030944
|
Chikkamariyappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023456
|
|
CHIKKAMARIYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1077-A
(BHIMANAHALLI)
|
1521005005NRG23081220220279199
|
11/12/2022
|
Suresha
|
1521005005WL030944
|
Suresha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023452
|
|
SURESH S/O NATHAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1098
(BHIMANAHALLI)
|
1521005005NRG23081220220279200
|
11/12/2022
|
Chikkamariyappa
|
1521005005WL030944
|
Chikkamariyappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023455
|
|
CHIKKA MARIYAPPA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1122
(BHIMANAHALLI)
|
1521005005NRG23081220220279202
|
11/12/2022
|
Geetha M
|
1521005005WL030944
|
Geetha M
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023454
|
|
GEETHA M
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/1122
(BHIMANAHALLI)
|
1521005005NRG23081220220279201
|
11/12/2022
|
Srinivas
|
1521005005WL030944
|
Srinivas
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023451
|
|
SRINIVAS
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23081220220279204
|
11/12/2022
|
Asha
|
1521005005WL030944
|
Asha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023450
|
|
ASHA W/O. ASHOKA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23081220220279203
|
11/12/2022
|
Ashoka
|
1521005005WL030944
|
Ashoka
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513023453
|
|
ASHOKA.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|