|
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-21-005-005-012/255-A
(BHIMANAHALLI)
|
1521005005NRG23080720220076040
|
11/07/2022
|
Prakasha
|
1521005005WL007134
|
Prakasha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145360855
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-012/269
(BHIMANAHALLI)
|
1521005005NRG23080720220076041
|
11/07/2022
|
Gangaiah
|
1521005005WL007134
|
Gangaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145360857
|
|
GANGAIAH S/O NAGAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-012/272
(BHIMANAHALLI)
|
1521005005NRG23080720220076042
|
11/07/2022
|
HUCCHAMMA
|
1521005005WL007134
|
HUCCHAMMA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145360854
|
|
HUCCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-012/275
(BHIMANAHALLI)
|
1521005005NRG23080720220076044
|
11/07/2022
|
T J Radha
|
1521005005WL007134
|
T J Radha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3145360856
|
|
RADHAMANI T S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|