|
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-21-005-014-013/1170-A
(DEVALAPURA)
|
1521005014NRG23280620220064899
|
28/06/2022
|
NETRAVATHI
|
1521005014WL006153
|
NETRAVATHI
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864314
|
|
NETRAVATHI
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-013/1170-A
(DEVALAPURA)
|
1521005014NRG23280620220064898
|
28/06/2022
|
RAMACHANDRAIAH
|
1521005014WL006153
|
RAMACHANDRAIAH
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864315
|
|
RAMACHANDRAIAH
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-022/1376
(DEVALAPURA)
|
1521005014NRG23280620220064901
|
28/06/2022
|
Yashodamma
|
1521005014WL006153
|
Yashodamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901864316
|
|
Yashodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|