|
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-21-005-025-005/1618
(CHINYA)
|
1521005025NRG23141120220220946
|
14/11/2022
|
SUNITHA H S
|
1521005025WL024675
|
SUNITHA H S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579666574
|
|
SUNITHA W/O K.J.VASANTHAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-006/1634
(CHINYA)
|
1521005025NRG23141120220220950
|
14/11/2022
|
SAROJA
|
1521005025WL024675
|
SAROJA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579666573
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-006/1952
(CHINYA)
|
1521005025NRG23141120220220951
|
14/11/2022
|
LAKSHMANA
|
1521005025WL024675
|
LAKSHMANA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579666575
|
|
LAKSHMANA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-006/250-B
(CHINYA)
|
1521005025NRG23141120220220955
|
14/11/2022
|
Prema
|
1521005025WL024675
|
Prema
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579666576
|
|
PREMA W/O KUMARA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|