|
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-21-005-014-020/1068
(DEVALAPURA)
|
1521005014NRG23050520220017421
|
05/05/2022
|
Arasegowda
|
1521005014WL001768
|
Arasegowda
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1273454192
|
|
Arasegowda
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-020/1110-A
(DEVALAPURA)
|
1521005014NRG23050520220017422
|
05/05/2022
|
Rathnamma
|
1521005014WL001768
|
Rathnamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1273454194
|
|
Rathnamma
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-020/1295
(DEVALAPURA)
|
1521005014NRG23050520220017425
|
05/05/2022
|
Shobha
|
1521005014WL001768
|
Shobha
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1273454193
|
|
Shobha
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-020/1420
(DEVALAPURA)
|
1521005014NRG23050520220017426
|
05/05/2022
|
nanjamma
|
1521005014WL001768
|
nanjamma
|
00045
|
BARB0VJDEPU
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1273454191
|
|
nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|