|
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-21-005-014-018/351
(DEVALAPURA)
|
1521005014NRG23200120230360015
|
20/01/2023
|
Sarojamma
|
1521005014WL040009
|
Sarojamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164796051
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-018/352
(DEVALAPURA)
|
1521005014NRG23200120230360016
|
20/01/2023
|
Shanatamma
|
1521005014WL040009
|
Shanatamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164796053
|
|
SHANTHAMMA W/O SANNA HAIDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-018/980
(DEVALAPURA)
|
1521005014NRG23200120230360018
|
20/01/2023
|
Mangala
|
1521005014WL040009
|
Mangala
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8164796052
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|