|
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-21-005-017-004/1509
(PALAGRAHARA)
|
1521005017NRG23291120220253747
|
29/11/2022
|
ASHA A.G
|
1521005017WL028344
|
ASHA A.G
|
00078
|
CNRB0000529
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510790610
|
|
ASHA A.G
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-017-004/695
(PALAGRAHARA)
|
1521005017NRG23291120220253755
|
29/11/2022
|
MANOJ B P
|
1521005017WL028344
|
MANOJ B P
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510790611
|
|
MANOJ B P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-017-004/1329-A
(PALAGRAHARA)
|
1521005017NRG23291120220253743
|
29/11/2022
|
DEEPU B L
|
1521005017WL028344
|
DEEPU B L
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510790614
|
|
DEEPU B L
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-017-004/1738
(PALAGRAHARA)
|
1521005017NRG23291120220253750
|
29/11/2022
|
CHARAN GOWDA B
|
1521005017WL028344
|
CHARAN GOWDA B
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510790613
|
|
CHARAN GOWDA B
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-017-004/1738
(PALAGRAHARA)
|
1521005017NRG23291120220253751
|
29/11/2022
|
NAYANA B C
|
1521005017WL028344
|
NAYANA B C
|
00078
|
CNRB0005431
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510790612
|
|
NAYANA B C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|