|
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-21-005-017-007/1022
(PALAGRAHARA)
|
1521005017NRG23141020220175041
|
14/10/2022
|
KAMALA
|
1521005017WL019159
|
KAMALA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452861793
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-007/852
(PALAGRAHARA)
|
1521005017NRG23141020220175043
|
14/10/2022
|
LALITHA
|
1521005017WL019159
|
LALITHA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452861794
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-007/852
(PALAGRAHARA)
|
1521005017NRG23141020220175042
|
14/10/2022
|
Ningegowda
|
1521005017WL019159
|
Ningegowda
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452861796
|
|
NINGEGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-007/853
(PALAGRAHARA)
|
1521005017NRG23141020220175044
|
14/10/2022
|
Bhagya
|
1521005017WL019159
|
Bhagya
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452861795
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|