|
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-21-005-012-004/618
(KADABAHALLI)
|
1521005012NRG23101020220169849
|
10/10/2022
|
Jynanesha
|
1521005012WL018550
|
Jynanesha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416574178
|
|
Jynanesha
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-004/618
(KADABAHALLI)
|
1521005012NRG23101020220169848
|
10/10/2022
|
Kumarlakshmi
|
1521005012WL018550
|
Kumarlakshmi
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416574177
|
|
Kumarlakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-004/135
(KADABAHALLI)
|
1521005012NRG23101020220169845
|
10/10/2022
|
bhagyamma
|
1521005012WL018550
|
bhagyamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416574180
|
|
MRS BHAGYAMMA BHAGYAMMA
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-004/64-A
(KADABAHALLI)
|
1521005012NRG23101020220169851
|
10/10/2022
|
Latha
|
1521005012WL018550
|
Latha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416574176
|
|
MRS LATHA
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-004/955
(KADABAHALLI)
|
1521005012NRG23101020220169858
|
10/10/2022
|
Javarmma
|
1521005012WL018550
|
Javarmma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416574179
|
|
MRS JAVARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|