|
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-21-005-005-005/470
(BHIMANAHALLI)
|
1521005005NRG23281120220250073
|
28/11/2022
|
Ramashetti
|
1521005005WL027916
|
Ramashetti
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822865
|
|
Ramashetti
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-015/1280
(BHIMANAHALLI)
|
1521005005NRG23281120220250074
|
28/11/2022
|
Basavaraju K
|
1521005005WL027916
|
Basavaraju K
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822863
|
|
Basavaraju K
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-015/1280
(BHIMANAHALLI)
|
1521005005NRG23281120220250076
|
28/11/2022
|
Nagamma
|
1521005005WL027916
|
Nagamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822866
|
|
Nagamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-015/1280
(BHIMANAHALLI)
|
1521005005NRG23281120220250075
|
28/11/2022
|
Sunanda S
|
1521005005WL027916
|
Sunanda S
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510822864
|
|
Sunanda S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|