|
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-19-009-006-004/72
(H.GOLLAHALLI)
|
1519009006NRG23221120220398017
|
22/11/2022
|
MOHANAPPA
|
1519009006WL032256
|
MOHANAPPA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134328
|
|
MOHANA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-006-004/72
(H.GOLLAHALLI)
|
1519009006NRG23221120220398018
|
22/11/2022
|
Narayanamma
|
1519009006WL032256
|
Narayanamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134330
|
|
NARAYANAMMA WO MOHANA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-006-004/74
(H.GOLLAHALLI)
|
1519009006NRG23221120220398020
|
22/11/2022
|
Venkatamma
|
1519009006WL032256
|
Venkatamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134331
|
|
VENKATAMMA WOVENKATARAMANAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-006-004/74
(H.GOLLAHALLI)
|
1519009006NRG23221120220398019
|
22/11/2022
|
venkataramappa
|
1519009006WL032256
|
venkataramappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134329
|
|
VENKATARAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|