|
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-21-005-021-010/1315
(TUPPADAMADU)
|
1521005021NRG23141020220174758
|
14/10/2022
|
Sakamma
|
1521005021WL019140
|
Sakamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676783
|
|
MR MALLEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-010/456
(TUPPADAMADU)
|
1521005021NRG23141020220174761
|
14/10/2022
|
SHIVARATNA
|
1521005021WL019140
|
SHIVARATNA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676782
|
|
SHIVARATNA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-010/457-A
(TUPPADAMADU)
|
1521005021NRG23141020220174762
|
14/10/2022
|
gowramma
|
1521005021WL019140
|
gowramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676781
|
|
GAURAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|