|
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-21-005-014-006/1246
(DEVALAPURA)
|
1521005014NRG23311220220331253
|
31/12/2022
|
NAGENDRA PRASAD d b
|
1521005014WL036435
|
NAGENDRA PRASAD d b
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
06/01/2023
|
|
7716732607
|
|
NAGENDRA PRASAD d b
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1546
(DEVALAPURA)
|
1521005014NRG23311220220331252
|
31/12/2022
|
Srinivasa
|
1521005014WL036434
|
Srinivasa
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Rejected
|
06/01/2023
|
|
7716732606
|
No Such Account
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/471
(DEVALAPURA)
|
1521005014NRG23311220220331255
|
31/12/2022
|
D.L.Mahesha
|
1521005014WL036435
|
D.L.Mahesha
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
06/01/2023
|
|
7716732610
|
|
D.L.Mahesha
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-013/1124
(DEVALAPURA)
|
1521005014NRG23311220220331258
|
31/12/2022
|
Shivamma
|
1521005014WL036435
|
Shivamma
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
06/01/2023
|
|
7716732608
|
|
Shivamma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-013/1138
(DEVALAPURA)
|
1521005014NRG23311220220331245
|
31/12/2022
|
D.Ramaiah
|
1521005014WL036432
|
D.Ramaiah
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
06/01/2023
|
|
7716732609
|
|
D.Ramaiah
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-013/1143
(DEVALAPURA)
|
1521005014NRG23311220220331248
|
31/12/2022
|
TIMMAMMA
|
1521005014WL036432
|
TIMMAMMA
|
00045
|
BARB0VJDEPU
|
1236
|
1236
|
Processed
|
06/01/2023
|
|
7716732612
|
|
TIMMAMMA
|
()
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-013/1548
(DEVALAPURA)
|
1521005014NRG23311220220331263
|
31/12/2022
|
JAGADEESHA
|
1521005014WL036435
|
JAGADEESHA
|
00045
|
BARB0VJDEPU
|
927
|
927
|
Processed
|
06/01/2023
|
|
7716732611
|
|
JAGADEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|