|
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-19-009-021-001/87-A
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084677
|
04/06/2022
|
Jayamma
|
1519009021WL006552
|
Jayamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738209
|
|
JAYAMMA W/O SEENIVAS
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/87-A
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084676
|
04/06/2022
|
V.Seenappa
|
1519009021WL006552
|
V.Seenappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738207
|
|
SRINIVASA.V
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/88-A
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084678
|
04/06/2022
|
Shankarappa
|
1519009021WL006552
|
Shankarappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738210
|
|
V SHANKARAPPA S/O LATE V VENKATESH
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/98-B
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084680
|
04/06/2022
|
Nagamma
|
1519009021WL006552
|
Nagamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738211
|
|
NAGAMMA W/O NANJUNDAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/98-B
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084679
|
04/06/2022
|
Nanjundappa
|
1519009021WL006552
|
Nanjundappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215738208
|
|
NANJUNDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|