|
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-21-005-014-006/1421
(DEVALAPURA)
|
1521005014NRG23150720220084177
|
15/07/2022
|
Bharathi
|
1521005014WL007817
|
Bharathi
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
25/07/2022
|
|
3302580004
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1440
(DEVALAPURA)
|
1521005014NRG23150720220084178
|
15/07/2022
|
Gowramma
|
1521005014WL007817
|
Gowramma
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
25/07/2022
|
|
3302580002
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1540
(DEVALAPURA)
|
1521005014NRG23150720220084180
|
15/07/2022
|
latha
|
1521005014WL007817
|
latha
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
25/07/2022
|
|
3302580005
|
|
LATHA WO VASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1589
(DEVALAPURA)
|
1521005014NRG23150720220084182
|
15/07/2022
|
lakshmi
|
1521005014WL007817
|
lakshmi
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
25/07/2022
|
|
3302580003
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/693
(DEVALAPURA)
|
1521005014NRG23150720220084188
|
15/07/2022
|
Renukka
|
1521005014WL007817
|
Renukka
|
00045
|
BARB0VJDEPU
|
618
|
618
|
Processed
|
25/07/2022
|
|
3302580001
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|