|
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-21-005-014-006/348
(DEVALAPURA)
|
1521005014NRG23090120230348203
|
09/01/2023
|
Mahadevamma
|
1521005014WL038364
|
Mahadevamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881263839
|
|
MAHADEVAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/348
(DEVALAPURA)
|
1521005014NRG23090120230348204
|
09/01/2023
|
Ningaiah
|
1521005014WL038364
|
Ningaiah
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881263837
|
|
NINGAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-013/271
(DEVALAPURA)
|
1521005014NRG23090120230348197
|
09/01/2023
|
Bhagymma
|
1521005014WL038362
|
Bhagymma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881263841
|
|
BHAGYAMMA W/O DASAPPA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-013/271
(DEVALAPURA)
|
1521005014NRG23090120230348196
|
09/01/2023
|
Ddasappa
|
1521005014WL038362
|
Ddasappa
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881263840
|
|
DASAPPA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-013/818
(DEVALAPURA)
|
1521005014NRG23090120230348195
|
09/01/2023
|
A N Preethi
|
1521005014WL038361
|
A N Preethi
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7881263838
|
|
A N PREETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|