|
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-21-005-019-014/1201
(HONAKERE)
|
1521005019NRG23211020220185967
|
21/10/2022
|
Dhanalaksmi
|
1521005019WL020479
|
Dhanalaksmi
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452892517
|
|
DHANALAKSHMI B N W/O MANJU K
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-014/303
(HONAKERE)
|
1521005019NRG23211020220185969
|
21/10/2022
|
Geetha
|
1521005019WL020479
|
Geetha
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452892519
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-014/303
(HONAKERE)
|
1521005019NRG23211020220185968
|
21/10/2022
|
Krishnegowda
|
1521005019WL020479
|
Krishnegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452892520
|
|
KRISHNE GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-014/522
(HONAKERE)
|
1521005019NRG23211020220185970
|
21/10/2022
|
Sushilamma
|
1521005019WL020479
|
Sushilamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452892518
|
|
SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-019-014/523
(HONAKERE)
|
1521005019NRG23211020220185971
|
21/10/2022
|
K.T.Krishnegowda
|
1521005019WL020479
|
K.T.Krishnegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452892521
|
|
KT KRISHNEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|