|
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-21-005-026-017/1266
(BOGADHI)
|
1521005026NRG23220820220121164
|
22/08/2022
|
Jayamma
|
1521005026WL011152
|
Jayamma
|
00177
|
IOBA0001032
|
1163
|
1163
|
Processed
|
30/08/2022
|
|
4279112497
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-026-017/1266
(BOGADHI)
|
1521005026NRG23220820220121163
|
22/08/2022
|
SHIVARAJU
|
1521005026WL011152
|
SHIVARAJU
|
00177
|
IOBA0001032
|
1163
|
1163
|
Processed
|
30/08/2022
|
|
4279112496
|
|
SHIVAIAH ALIAS SHIVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAMANGALA
|
KN-21-005-026-017/241
(BOGADHI)
|
1521005026NRG23220820220121166
|
22/08/2022
|
Bhanumathi
|
1521005026WL011152
|
Bhanumathi
|
00177
|
IOBA0001032
|
1163
|
1163
|
Processed
|
30/08/2022
|
|
4279112498
|
|
D BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3489
|
3489
|
|
|
|
|
|
|
|