|
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-21-005-027-010/1226
(MANNAHALLI)
|
1521005027NRG23251020220188937
|
25/10/2022
|
Rathna
|
1521005027WL020857
|
Rathna
|
00045
|
BARB0VJNAMA
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494058873
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-020/2530
(MANNAHALLI)
|
1521005027NRG23251020220188939
|
25/10/2022
|
Raju K C
|
1521005027WL020857
|
Raju K C
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
16/11/2022
|
|
6494058874
|
|
RAJU K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/1688
(MANNAHALLI)
|
1521005027NRG23251020220188938
|
25/10/2022
|
Chikkathayamma
|
1521005027WL020857
|
Chikkathayamma
|
00652
|
PKGB0012313
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494058872
|
|
CHIKKATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|