|
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
|
MULBAGAL
|
KN-19-009-021-001/407
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315323
|
30/09/2022
|
prasanna kumar
|
1519009021WL024846
|
prasanna kumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415340885
|
|
PRASANNA KUMAR K S/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/408
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315325
|
30/09/2022
|
Aruna
|
1519009021WL024846
|
Aruna
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415340883
|
|
B.G.ARUNA W/O K.SRINATHA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/408
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315324
|
30/09/2022
|
Srinatha
|
1519009021WL024846
|
Srinatha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415340884
|
|
SRINATH.K. S/O V. KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/88-A
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315335
|
30/09/2022
|
Manohara
|
1519009021WL024846
|
Manohara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415340886
|
|
MANOHARA S/O SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|