|
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-21-005-010-017/130
(DEVIHALLI)
|
1521005010NRG23111120220218578
|
17/11/2022
|
Prakash K
|
1521005010WL024383
|
Prakash K
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655236464
|
|
Prakash K
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-017/778
(DEVIHALLI)
|
1521005010NRG23111120220218580
|
17/11/2022
|
Kempamma
|
1521005010WL024383
|
Kempamma
|
00078
|
CNRB0000460
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655236465
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-017/778
(DEVIHALLI)
|
1521005010NRG23111120220218581
|
17/11/2022
|
Bhavani
|
1521005010WL024383
|
Bhavani
|
00078
|
CNRB0000767
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655236466
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-017/778
(DEVIHALLI)
|
1521005010NRG23111120220218579
|
17/11/2022
|
C M Prakash
|
1521005010WL024383
|
C M Prakash
|
00225
|
KARB0000149
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655236467
|
|
C M Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|