|
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-21-005-011-010/1152-B
(BRAMHADEVARAHALLI)
|
1521005011NRG23251020220188549
|
25/10/2022
|
Sannamarigowda
|
1521005011WL020793
|
Sannamarigowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493968378
|
|
Sannamarigowda
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-011-016/739
(BRAMHADEVARAHALLI)
|
1521005011NRG23251020220188547
|
25/10/2022
|
Geetha E N
|
1521005011WL020791
|
Geetha E N
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493968377
|
|
Geetha E N
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-011-016/825
(BRAMHADEVARAHALLI)
|
1521005011NRG23251020220188559
|
25/10/2022
|
Yashaswini L
|
1521005011WL020795
|
Yashaswini L
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493968376
|
|
Yashaswini L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|