|
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-21-005-014-013/283
(DEVALAPURA)
|
1521005014NRG23270220230394423
|
28/02/2023
|
KAMALAMMA
|
1521005014WL044704
|
KAMALAMMA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339624
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-013/285
(DEVALAPURA)
|
1521005014NRG23270220230394424
|
28/02/2023
|
Tayamma
|
1521005014WL044704
|
Tayamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339623
|
|
THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-013/291
(DEVALAPURA)
|
1521005014NRG23270220230394425
|
28/02/2023
|
HANUMANTHA
|
1521005014WL044704
|
HANUMANTHA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339628
|
|
HANUMANTA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-013/292
(DEVALAPURA)
|
1521005014NRG23270220230394426
|
28/02/2023
|
Putamma
|
1521005014WL044704
|
Putamma
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339629
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-013/293
(DEVALAPURA)
|
1521005014NRG23270220230394427
|
28/02/2023
|
KAMALAMMA
|
1521005014WL044704
|
KAMALAMMA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339625
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-013/699-A
(DEVALAPURA)
|
1521005014NRG23270220230394429
|
28/02/2023
|
NAGAMMA
|
1521005014WL044704
|
NAGAMMA
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339627
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-013/699-A
(DEVALAPURA)
|
1521005014NRG23270220230394428
|
28/02/2023
|
RAMESH S B
|
1521005014WL044704
|
RAMESH S B
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114339626
|
|
RAMESH S B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|