|
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-21-005-027-010/340
(MANNAHALLI)
|
1521005027NRG23290820220126407
|
29/08/2022
|
Sujatha
|
1521005027WL011759
|
Sujatha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262594
|
|
SUJATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1688
(MANNAHALLI)
|
1521005027NRG23290820220126406
|
29/08/2022
|
Chikkathayamma
|
1521005027WL011759
|
Chikkathayamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262591
|
|
CHIKKATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-020/402
(MANNAHALLI)
|
1521005027NRG23290820220126408
|
29/08/2022
|
Marigowda
|
1521005027WL011759
|
Marigowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262592
|
|
MARIGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-020/424
(MANNAHALLI)
|
1521005027NRG23290820220126409
|
29/08/2022
|
T.J.Beerappa
|
1521005027WL011759
|
T.J.Beerappa
|
9999
|
VIJB0009999
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862262593
|
|
BIRAPPA T J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|