|
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-21-005-013-021/147
(MAYIGONAHALLI)
|
1521005013NRG23030920220131231
|
03/09/2022
|
Renuka
|
1521005013WL012396
|
Renuka
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858841113
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-021/212
(MAYIGONAHALLI)
|
1521005013NRG23030920220131235
|
03/09/2022
|
Tholasamma
|
1521005013WL012396
|
Tholasamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858841111
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-021/147
(MAYIGONAHALLI)
|
1521005013NRG23030920220131230
|
03/09/2022
|
PAPEGOWDA
|
1521005013WL012396
|
PAPEGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858841112
|
|
MR PAPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-021/135
(MAYIGONAHALLI)
|
1521005013NRG23030920220131229
|
03/09/2022
|
RENUKA
|
1521005013WL012396
|
RENUKA
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858841110
|
|
RENUKA WO SHANTHARAJU S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|