|
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-21-005-019-006/55
(HONAKERE)
|
1521005019NRG23281020220197019
|
28/10/2022
|
H B Gangadharegowda
|
1521005019WL021777
|
H B Gangadharegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492614078
|
|
GANGADHARA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-006/55
(HONAKERE)
|
1521005019NRG23281020220197020
|
28/10/2022
|
Shanthamma
|
1521005019WL021777
|
Shanthamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492614080
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-006/954
(HONAKERE)
|
1521005019NRG23281020220197021
|
28/10/2022
|
Krishna
|
1521005019WL021777
|
Krishna
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492614079
|
|
KRISHNA H R
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-012/229
(HONAKERE)
|
1521005019NRG23281020220197025
|
28/10/2022
|
Javaramma
|
1521005019WL021777
|
Javaramma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492614077
|
|
JAVARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|