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-21-005-012-009/688-A (KADABAHALLI)
|
1521005012NRG23250820220124521
|
25/08/2022
|
K Shashidara
|
1521005012WL011532
|
K Shashidara
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858662218
|
|
K Shashidara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/3-A (KADABAHALLI)
|
1521005012NRG23250820220124518
|
25/08/2022
|
Punith K N
|
1521005012WL011532
|
Punith K N
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858662220
|
|
MR PUNITH K N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/688-A (KADABAHALLI)
|
1521005012NRG23250820220124520
|
25/08/2022
|
Krishnamurty
|
1521005012WL011532
|
Krishnamurty
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858662219
|
|
Krishnamurty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|