|
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-21-005-008-001/583-A
(ARANI)
|
1521005008NRG23270520220036523
|
27/05/2022
|
SHANKARAMM
|
1521005008WL003550
|
SHANKARAMM
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881653838
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAMANGALA
|
KN-21-005-008-011/1866
(ARANI)
|
1521005008NRG23270520220036524
|
27/05/2022
|
CHIKKEGOWDA
|
1521005008WL003550
|
CHIKKEGOWDA
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881653840
|
|
CHIKKEGOWDA C J S/O JAVAREGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-008-011/1866
(ARANI)
|
1521005008NRG23270520220036525
|
27/05/2022
|
RADHAMANI
|
1521005008WL003550
|
RADHAMANI
|
00078
|
CNRB0001944
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881653839
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|