|
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-21-005-025-001/476
(CHINYA)
|
1521005025NRG23220620220059852
|
22/06/2022
|
RUKMINIYAMMA
|
1521005025WL005689
|
RUKMINIYAMMA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560615365
|
|
RUKAMANAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-025-001/687
(CHINYA)
|
1521005025NRG23220620220059853
|
22/06/2022
|
KRISHNEGOWDA C
|
1521005025WL005689
|
KRISHNEGOWDA C
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560615368
|
|
KRISHNE GOWDA C S/O CHENNEGOWDA K
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-025-004/395
(CHINYA)
|
1521005025NRG23220620220059860
|
22/06/2022
|
BHADREGOWDA
|
1521005025WL005689
|
BHADREGOWDA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560615366
|
|
BHADREGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-025-004/395
(CHINYA)
|
1521005025NRG23220620220059861
|
22/06/2022
|
MANGALA
|
1521005025WL005689
|
MANGALA
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560615367
|
|
MANGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|