|
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-21-005-017-007/1734
(PALAGRAHARA)
|
1521005017NRG23101020220169034
|
10/10/2022
|
Nandakumar S
|
1521005017WL018426
|
Nandakumar S
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416540151
|
|
Nandakumar S
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-007/1735
(PALAGRAHARA)
|
1521005017NRG23101020220169035
|
10/10/2022
|
SHESHADRI L
|
1521005017WL018426
|
SHESHADRI L
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416540149
|
|
SHESHADRI L
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-007/992
(PALAGRAHARA)
|
1521005017NRG23101020220169039
|
10/10/2022
|
CHIKKAMMA
|
1521005017WL018426
|
CHIKKAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416540150
|
|
CHIKKAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-007/992
(PALAGRAHARA)
|
1521005017NRG23101020220169038
|
10/10/2022
|
SHANKARE GOWDA
|
1521005017WL018426
|
SHANKARE GOWDA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416540148
|
|
SHANKARE GOWDA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-017-007/993
(PALAGRAHARA)
|
1521005017NRG23101020220169040
|
10/10/2022
|
LOKESHA
|
1521005017WL018426
|
LOKESHA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416540152
|
|
LOKESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|