|
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-21-005-020-021/112935712
(HARADANAHALLI)
|
1521005020NRG23091120220212982
|
09/11/2022
|
PREMA
|
1521005020WL023737
|
PREMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495600594
|
|
MRS PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-021/1295310
(HARADANAHALLI)
|
1521005020NRG23091120220212985
|
09/11/2022
|
prema
|
1521005020WL023737
|
prema
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495600595
|
|
prema
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-021/1295322
(HARADANAHALLI)
|
1521005020NRG23091120220212989
|
09/11/2022
|
raju
|
1521005020WL023737
|
raju
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495600593
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|