|
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-21-005-014-004/1458
(DEVALAPURA)
|
1521005014NRG23171120220228554
|
17/11/2022
|
Raju
|
1521005014WL025514
|
Raju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977864
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-004/478-A
(DEVALAPURA)
|
1521005014NRG23171120220228555
|
17/11/2022
|
Kempamma
|
1521005014WL025514
|
Kempamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977862
|
|
KEMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-013/421
(DEVALAPURA)
|
1521005014NRG23171120220228558
|
17/11/2022
|
Nacharamma
|
1521005014WL025514
|
Nacharamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977858
|
|
NACHIRAMMA W/O VENKATARAMU
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-013/569
(DEVALAPURA)
|
1521005014NRG23171120220228559
|
17/11/2022
|
shantamma
|
1521005014WL025514
|
shantamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977860
|
|
DWP SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-013/572
(DEVALAPURA)
|
1521005014NRG23171120220228560
|
17/11/2022
|
Shivamma
|
1521005014WL025514
|
Shivamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977856
|
|
SHIVAMMA W/O SHIVANNA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-014-013/578
(DEVALAPURA)
|
1521005014NRG23171120220228561
|
17/11/2022
|
Narasimma
|
1521005014WL025514
|
Narasimma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977861
|
|
NARASIMHA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-014-013/578
(DEVALAPURA)
|
1521005014NRG23171120220228562
|
17/11/2022
|
Rathnamma
|
1521005014WL025514
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977859
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAMANGALA
|
KN-21-005-014-013/796
(DEVALAPURA)
|
1521005014NRG23171120220228563
|
17/11/2022
|
Raju
|
1521005014WL025514
|
Raju
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977857
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-014-013/816
(DEVALAPURA)
|
1521005014NRG23171120220228565
|
17/11/2022
|
RAMANNA
|
1521005014WL025514
|
RAMANNA
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977863
|
|
RAMANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|