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-21-005-015-005/975 (CHUNCHANAHALLI)
|
1521005015NRG23020820220103643
|
02/08/2022
|
Laksmamma
|
1521005015WL009408
|
Laksmamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609175
|
|
LAKSHMAMMA LAKKAMMA
|
BANK OF BARODA(606985)
|
2
|
NAGAMANGALA
|
KN-21-005-015-005/976 (CHUNCHANAHALLI)
|
1521005015NRG23020820220103645
|
02/08/2022
|
Ramalingegowda
|
1521005015WL009408
|
Ramalingegowda
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609173
|
|
RAMALINGEGOWDA
|
BANK OF BARODA(606985)
|
3
|
NAGAMANGALA
|
KN-21-005-015-005/976 (CHUNCHANAHALLI)
|
1521005015NRG23020820220103646
|
02/08/2022
|
Shanthamma
|
1521005015WL009408
|
Shanthamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609174
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|