|
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-21-005-010-005/200
(DEVIHALLI)
|
1521005010NRG23270920220150147
|
27/09/2022
|
Shivakumar C S
|
1521005010WL015579
|
Shivakumar C S
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233425846
|
|
Shivakumar C S
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-010-005/225-A
(DEVIHALLI)
|
1521005010NRG23270920220150150
|
27/09/2022
|
Sakamma
|
1521005010WL015579
|
Sakamma
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233425850
|
|
Sakamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-010-005/225-A
(DEVIHALLI)
|
1521005010NRG23270920220150149
|
27/09/2022
|
Subbegowda
|
1521005010WL015579
|
Subbegowda
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233425849
|
|
Subbegowda
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-010-005/234-A
(DEVIHALLI)
|
1521005010NRG23270920220150151
|
27/09/2022
|
Padma N D
|
1521005010WL015579
|
Padma N D
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233425851
|
|
Padma N D
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-010-005/237
(DEVIHALLI)
|
1521005010NRG23270920220150152
|
27/09/2022
|
Chaitra
|
1521005010WL015579
|
Chaitra
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233425847
|
|
Chaitra
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-010-005/361
(DEVIHALLI)
|
1521005010NRG23270920220150154
|
27/09/2022
|
Varalakshmi
|
1521005010WL015579
|
Varalakshmi
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233425848
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|