|
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-21-005-005-009/51
(BHIMANAHALLI)
|
1521005005NRG23160520220024224
|
16/05/2022
|
Jayashankara
|
1521005005WL002476
|
Jayashankara
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419032
|
|
Jayashankara
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-009/51
(BHIMANAHALLI)
|
1521005005NRG23160520220024225
|
16/05/2022
|
Puranima
|
1521005005WL002476
|
Puranima
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419033
|
|
Puranima
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-009/802
(BHIMANAHALLI)
|
1521005005NRG23160520220024228
|
16/05/2022
|
Krishnappa
|
1521005005WL002476
|
Krishnappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419031
|
|
Krishnappa
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-009/802
(BHIMANAHALLI)
|
1521005005NRG23160520220024229
|
16/05/2022
|
Ravi
|
1521005005WL002476
|
Ravi
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419030
|
|
Ravi
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-009/803
(BHIMANAHALLI)
|
1521005005NRG23160520220024231
|
16/05/2022
|
Shruthi
|
1521005005WL002476
|
Shruthi
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419029
|
|
Shruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-005-009/52
(BHIMANAHALLI)
|
1521005005NRG23160520220024226
|
16/05/2022
|
Jayamma
|
1521005005WL002476
|
Jayamma
|
00045
|
BARB0VJKMAN
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419034
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-005-009/1082
(BHIMANAHALLI)
|
1521005005NRG23160520220024221
|
16/05/2022
|
Aruna
|
1521005005WL002476
|
Aruna
|
00415
|
SBIN0040846
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419035
|
|
MR ARUN KUMAR M S
|
()
|
|
8
|
NAGAMANGALA
|
KN-21-005-005-009/52
(BHIMANAHALLI)
|
1521005005NRG23160520220024227
|
16/05/2022
|
Manjunatha
|
1521005005WL002476
|
Manjunatha
|
00415
|
SBIN0040846
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505419036
|
|
MR MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|