|
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-21-005-023-007/994
(KANTHAPURA)
|
1521005023NRG23101120220215101
|
10/11/2022
|
PARVATHAMMA
|
1521005023WL023985
|
PARVATHAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210070
|
|
PARVATHAMMA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-007/996
(KANTHAPURA)
|
1521005023NRG23101120220215102
|
10/11/2022
|
GIRIJAMMA
|
1521005023WL023985
|
GIRIJAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210069
|
|
GIRIJAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-018/1172
(KANTHAPURA)
|
1521005023NRG23101120220215105
|
10/11/2022
|
JAYAMMA
|
1521005023WL023985
|
JAYAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210066
|
|
JAYAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-018/1172
(KANTHAPURA)
|
1521005023NRG23101120220215106
|
10/11/2022
|
RAMAKRISHNEGOWDA
|
1521005023WL023985
|
RAMAKRISHNEGOWDA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210067
|
|
RAMAKRISHNEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-010/470
(KANTHAPURA)
|
1521005023NRG23101120220215103
|
10/11/2022
|
DINESH H V
|
1521005023WL023985
|
DINESH H V
|
00177
|
IOBA0001032
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210068
|
|
DINESH H V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|