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-21-005-008-018/602-A (ARANI)
|
1521005008NRG23190720220087668
|
19/07/2022
|
LAKSHMANA
|
1521005008WL008216
|
LAKSHMANA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149842
|
|
LAKSHMANA
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-008-018/602-A (ARANI)
|
1521005008NRG23190720220087670
|
19/07/2022
|
RAMESHA
|
1521005008WL008216
|
RAMESHA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149844
|
|
RAMESHA
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-008-018/602-A (ARANI)
|
1521005008NRG23190720220087669
|
19/07/2022
|
SHIVAMMA
|
1521005008WL008216
|
SHIVAMMA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149841
|
|
SHIVAMMA
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-008-018/602-A (ARANI)
|
1521005008NRG23190720220087671
|
19/07/2022
|
YALAMMA
|
1521005008WL008216
|
YALAMMA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304149843
|
|
YALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|