|
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-21-005-023-007/357
(KANTHAPURA)
|
1521005023NRG23240120230366725
|
24/01/2023
|
KUMARA
|
1521005023WL040928
|
KUMARA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262131927
|
|
KUMARA S/O MARIYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-023-007/358
(KANTHAPURA)
|
1521005023NRG23240120230366726
|
24/01/2023
|
PARAMESHA G B
|
1521005023WL040928
|
PARAMESHA G B
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262131929
|
|
PARAMESHA.G.B
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-023-007/358
(KANTHAPURA)
|
1521005023NRG23240120230366727
|
24/01/2023
|
SHANTAMMA
|
1521005023WL040928
|
SHANTAMMA
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262131930
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-023-007/385
(KANTHAPURA)
|
1521005023NRG23240120230366729
|
24/01/2023
|
JAYANTHI
|
1521005023WL040928
|
JAYANTHI
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262131928
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-023-007/385
(KANTHAPURA)
|
1521005023NRG23240120230366728
|
24/01/2023
|
SHIVARAMU
|
1521005023WL040928
|
SHIVARAMU
|
00045
|
BARB0VJKANT
|
2163
|
2163
|
Processed
|
31/01/2023
|
|
8262131926
|
|
SHIVARAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|