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-21-005-020-001/112935685 (HARADANAHALLI)
|
1521005020NRG23060120230340433
|
06/01/2023
|
UMA
|
1521005020WL037512
|
UMA
|
00078
|
CNRB0000529
|
927
|
927
|
Processed
|
12/01/2023
|
|
7854431090
|
|
UMA
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-020-001/1295386 (HARADANAHALLI)
|
1521005020NRG23060120230340438
|
06/01/2023
|
RAMAIAH
|
1521005020WL037512
|
RAMAIAH
|
00078
|
CNRB0000529
|
1545
|
1545
|
Processed
|
12/01/2023
|
|
7854431092
|
|
RAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-001/1295452 (HARADANAHALLI)
|
1521005020NRG23060120230340441
|
06/01/2023
|
sannagangaiah
|
1521005020WL037512
|
sannagangaiah
|
00415
|
SBIN0040043
|
1545
|
1545
|
Processed
|
12/01/2023
|
|
7854431091
|
|
MR SANNAGANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|