|
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-21-005-007-001/1647
(HONNAVARA)
|
1521005007NRG23271020220190490
|
27/10/2022
|
Shivananjegowda
|
1521005007WL021003
|
Shivananjegowda
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492564748
|
|
MR SHIVANANJEGOWDA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/216-A
(HONNAVARA)
|
1521005007NRG23271020220190492
|
27/10/2022
|
KALYANAMMA
|
1521005007WL021003
|
KALYANAMMA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492564749
|
|
MRS KALYANAMMA
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-001/216-A
(HONNAVARA)
|
1521005007NRG23271020220190491
|
27/10/2022
|
KEMPEGOWDA
|
1521005007WL021003
|
KEMPEGOWDA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492564747
|
|
MR KEMPE GOWDA SO MALLE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|