|
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-21-005-020-024/129489
(HARADANAHALLI)
|
1521005020NRG23091120220212995
|
09/11/2022
|
JAYAMMA
|
1521005020WL023737
|
JAYAMMA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853211
|
|
JAYAMMA
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-024/129489
(HARADANAHALLI)
|
1521005020NRG23091120220212997
|
09/11/2022
|
muturaju
|
1521005020WL023737
|
muturaju
|
00045
|
BARB0VJNAMA
|
927
|
927
|
Processed
|
16/11/2022
|
|
6495853212
|
|
muturaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-024/112935812
(HARADANAHALLI)
|
1521005020NRG23091120220212994
|
09/11/2022
|
DASASHETTI
|
1521005020WL023737
|
DASASHETTI
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853213
|
|
DASASHETTI
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-020-024/112935812
(HARADANAHALLI)
|
1521005020NRG23091120220212993
|
09/11/2022
|
PADMA
|
1521005020WL023737
|
PADMA
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495853214
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|