|
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-21-005-014-018/486
(DEVALAPURA)
|
1521005014NRG23280620220064938
|
28/06/2022
|
K H Hobalahai
|
1521005014WL006163
|
K H Hobalahai
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892366
|
|
HOMBALAIAH .K.H.
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-018/488
(DEVALAPURA)
|
1521005014NRG23280620220064940
|
28/06/2022
|
K H Jagadhisha
|
1521005014WL006163
|
K H Jagadhisha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892362
|
|
JAGADEESHA K H S/O HOMBAIAH K H
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-018/489
(DEVALAPURA)
|
1521005014NRG23280620220064941
|
28/06/2022
|
Putanigamma
|
1521005014WL006163
|
Putanigamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892363
|
|
PUTTALINGAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-018/494
(DEVALAPURA)
|
1521005014NRG23280620220064945
|
28/06/2022
|
Sreenivasa
|
1521005014WL006163
|
Sreenivasa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892367
|
|
SREENIVAS
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-018/506
(DEVALAPURA)
|
1521005014NRG23280620220064947
|
28/06/2022
|
Jayalaksxmamma
|
1521005014WL006163
|
Jayalaksxmamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892365
|
|
JAYALAXMAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-018/509
(DEVALAPURA)
|
1521005014NRG23280620220064949
|
28/06/2022
|
Shivanaa
|
1521005014WL006163
|
Shivanaa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892364
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-018/981
(DEVALAPURA)
|
1521005014NRG23280620220064950
|
28/06/2022
|
Jayamma
|
1521005014WL006163
|
Jayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899892361
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|