|
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-21-005-015-014/1190
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197543
|
29/10/2022
|
lokesh C.R
|
1521005015WL021853
|
lokesh C.R
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492539192
|
|
lokesh C.R
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-015-014/1190
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197542
|
29/10/2022
|
renukappa C.S
|
1521005015WL021853
|
renukappa C.S
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492539191
|
|
renukappa C.S
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-015-014/1900
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197544
|
29/10/2022
|
usha L
|
1521005015WL021853
|
usha L
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492539193
|
|
usha L
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-015-014/512
(CHUNCHANAHALLI)
|
1521005015NRG23291020220197545
|
29/10/2022
|
Suma
|
1521005015WL021853
|
Suma
|
00045
|
BARB0VJADIC
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492539190
|
|
Suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|