|
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
|
MULBAGAL
|
KN-19-009-021-001/638
(DEVARAYASAMUDRA)
|
1519009021NRG23121220220434191
|
12/12/2022
|
Mallamma
|
1519009021WL035737
|
Mallamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513073698
|
|
MALLAMMA W/O RAMACHNDRA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/662-A
(DEVARAYASAMUDRA)
|
1519009021NRG23121220220434192
|
12/12/2022
|
Lakshmi
|
1519009021WL035737
|
Lakshmi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513073697
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/78
(DEVARAYASAMUDRA)
|
1519009021NRG23121220220434194
|
12/12/2022
|
Nagaveni
|
1519009021WL035737
|
Nagaveni
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513073699
|
|
NAGAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|