|
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-21-005-024-012/14
(GONDENAHALLI)
|
1521005024NRG23241120220246355
|
24/11/2022
|
Kantharaju
|
1521005024WL027441
|
Kantharaju
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510949851
|
|
KANTARAJU
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-024-012/14
(GONDENAHALLI)
|
1521005024NRG23241120220246356
|
24/11/2022
|
Padma
|
1521005024WL027441
|
Padma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510949852
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-024-012/931
(GONDENAHALLI)
|
1521005024NRG23241120220246358
|
24/11/2022
|
SIDDEGOWDA
|
1521005024WL027441
|
SIDDEGOWDA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510949850
|
|
MR SIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|