|
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-21-005-005-009/1077-A
(BHIMANAHALLI)
|
1521005005NRG23281120220250041
|
28/11/2022
|
Sumitra
|
1521005005WL027913
|
Sumitra
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510884680
|
|
SUMITHRA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/1077-A
(BHIMANAHALLI)
|
1521005005NRG23281120220250040
|
28/11/2022
|
Suresha
|
1521005005WL027913
|
Suresha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510884677
|
|
SURESH S/O NATHAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/1098
(BHIMANAHALLI)
|
1521005005NRG23281120220250043
|
28/11/2022
|
Bhagayamma
|
1521005005WL027913
|
Bhagayamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510884681
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/1098
(BHIMANAHALLI)
|
1521005005NRG23281120220250042
|
28/11/2022
|
Chikkamariyappa
|
1521005005WL027913
|
Chikkamariyappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510884679
|
|
CHIKKA MARIYAPPA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23281120220250047
|
28/11/2022
|
Asha
|
1521005005WL027913
|
Asha
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510884676
|
|
ASHA W/O. ASHOKA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-009/1125
(BHIMANAHALLI)
|
1521005005NRG23281120220250046
|
28/11/2022
|
Ashoka
|
1521005005WL027913
|
Ashoka
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510884678
|
|
ASHOKA.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|