|
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-21-005-004-008/526
(BINDIGANVELE)
|
1521005004NRG23070920220133848
|
07/09/2022
|
Pavithra K J
|
1521005004WL012733
|
Pavithra K J
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626718
|
|
MRS PAVITHRA K J
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-008/827
(BINDIGANVELE)
|
1521005004NRG23070920220133851
|
07/09/2022
|
vinaykumar
|
1521005004WL012733
|
vinaykumar
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626713
|
|
MR VINAY KUMAR R
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/831
(BINDIGANVELE)
|
1521005004NRG23070920220133854
|
07/09/2022
|
Anitha
|
1521005004WL012733
|
Anitha
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626716
|
|
MRS ANITHA ANURADHA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-004-008/831
(BINDIGANVELE)
|
1521005004NRG23070920220133853
|
07/09/2022
|
Jayaramu
|
1521005004WL012733
|
Jayaramu
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626715
|
|
MR JAYARAMA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-004-010/1283-A
(BINDIGANVELE)
|
1521005004NRG23070920220133857
|
07/09/2022
|
Bhagyamma
|
1521005004WL012733
|
Bhagyamma
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626717
|
|
MRS BHAGYAMMA
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-004-010/1283-A
(BINDIGANVELE)
|
1521005004NRG23070920220133858
|
07/09/2022
|
Narasimegowda
|
1521005004WL012733
|
Narasimegowda
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626714
|
|
MR NARASIMHEGOWDA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-004-010/1725
(BINDIGANVELE)
|
1521005004NRG23070920220133860
|
07/09/2022
|
Lakshmana
|
1521005004WL012733
|
Lakshmana
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858626712
|
|
MR LAKSHMANAGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|