|
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-21-005-020-015/112935724
(HARADANAHALLI)
|
1521005020NRG23120420220002089
|
12/04/2022
|
chikkatayamma
|
1521005020WL000302
|
chikkatayamma
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820432410
|
|
chikkatayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-015/112935614
(HARADANAHALLI)
|
1521005020NRG23120420220002088
|
12/04/2022
|
lingaraju
|
1521005020WL000302
|
lingaraju
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820432406
|
|
LINGAR LINGARAJU
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-015/112935725
(HARADANAHALLI)
|
1521005020NRG23120420220002090
|
12/04/2022
|
B Y GIRIGOWDA
|
1521005020WL000302
|
B Y GIRIGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820432408
|
|
MR GIRIGOWDA B Y
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-015/112935726
(HARADANAHALLI)
|
1521005020NRG23120420220002091
|
12/04/2022
|
JAYAMMA
|
1521005020WL000302
|
JAYAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820432407
|
|
MRS JAYAMMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-020-015/129378
(HARADANAHALLI)
|
1521005020NRG23120420220002093
|
12/04/2022
|
SHIVALINGAYYA
|
1521005020WL000302
|
SHIVALINGAYYA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820432409
|
|
MR SHIVALINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|