|
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-21-005-004-005/1063
(BINDIGANVELE)
|
1521005004NRG23190120230359959
|
20/01/2023
|
nagarantha
|
1521005004WL040002
|
nagarantha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164909921
|
|
NAGARATNA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-005/1063
(BINDIGANVELE)
|
1521005004NRG23190120230359958
|
20/01/2023
|
nagesha
|
1521005004WL040002
|
nagesha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164909922
|
|
MR NAGESHA SO KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-005/1001
(BINDIGANVELE)
|
1521005004NRG23190120230359957
|
20/01/2023
|
Prasad
|
1521005004WL040002
|
Prasad
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164909918
|
|
MR N G PRASAD SO GURUSIDDE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-005/1120
(BINDIGANVELE)
|
1521005004NRG23190120230359961
|
20/01/2023
|
Komala
|
1521005004WL040002
|
Komala
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164909917
|
|
KOMALA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-005/1120
(BINDIGANVELE)
|
1521005004NRG23190120230359960
|
20/01/2023
|
venugopala NG
|
1521005004WL040002
|
venugopala NG
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164909919
|
|
MR VENUGOPALA N G
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-005/1660
(BINDIGANVELE)
|
1521005004NRG23190120230359962
|
20/01/2023
|
Vinod raj N
|
1521005004WL040002
|
Vinod raj N
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164909920
|
|
VINOD RAJ N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|