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-21-005-012-006/551 (KADABAHALLI)
|
1521005012NRG23260520220036008
|
26/05/2022
|
D P Mohanakumara
|
1521005012WL003492
|
D P Mohanakumara
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881036462
|
|
MR MOHAN KUMAR D P
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/552 (KADABAHALLI)
|
1521005012NRG23260520220036009
|
26/05/2022
|
M K Prameshvaragowda
|
1521005012WL003492
|
M K Prameshvaragowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881036461
|
|
MR M K PARAMESHWARA GOWDA
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-012-006/556 (KADABAHALLI)
|
1521005012NRG23260520220036010
|
26/05/2022
|
D M Dushantha
|
1521005012WL003492
|
D M Dushantha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881036463
|
|
MR DUSHYANTHA D M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|