|
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-21-005-005-007/1173
(BHIMANAHALLI)
|
1521005005NRG23270420220011106
|
27/04/2022
|
KUSHAL B D
|
1521005005WL001265
|
KUSHAL B D
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925552308
|
|
KUSHALBD
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-007/1175-A
(BHIMANAHALLI)
|
1521005005NRG23270420220011107
|
27/04/2022
|
Keerthi B K
|
1521005005WL001265
|
Keerthi B K
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925552307
|
|
KeerthiBK
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-007/1364
(BHIMANAHALLI)
|
1521005005NRG23270420220011108
|
27/04/2022
|
Sushela
|
1521005005WL001265
|
Sushela
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925552309
|
|
Sushela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|