|
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-21-005-027-022/2314
(MANNAHALLI)
|
1521005027NRG23141120220220596
|
14/11/2022
|
Sakamma
|
1521005027WL024639
|
Sakamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635693849
|
|
Sakamma
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-022/2528
(MANNAHALLI)
|
1521005027NRG23141120220220604
|
14/11/2022
|
Rajamma
|
1521005027WL024639
|
Rajamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635693850
|
|
Rajamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-022/2530
(MANNAHALLI)
|
1521005027NRG23141120220220605
|
14/11/2022
|
Manchamma
|
1521005027WL024639
|
Manchamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635693847
|
|
Manchamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-022/2533
(MANNAHALLI)
|
1521005027NRG23141120220220607
|
14/11/2022
|
Puttamma
|
1521005027WL024639
|
Puttamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635693848
|
|
Puttamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-022/2533
(MANNAHALLI)
|
1521005027NRG23141120220220606
|
14/11/2022
|
Ramegowda
|
1521005027WL024639
|
Ramegowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635693846
|
|
Ramegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|