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-21-005-007-005/1436-A (HONNAVARA)
|
1521005007NRG22010420220618737
|
01/04/2022
|
Manu H P
|
1521005007WL062593
|
Manu H P
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692565
|
|
MRS MANU K P
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-007-005/1436-A (HONNAVARA)
|
1521005007NRG22010420220618735
|
01/04/2022
|
Putte Gowda
|
1521005007WL062593
|
Putte Gowda
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692562
|
|
MR PUTTEGOWDA
|
()
|
3
|
NAGAMANGALA
|
KN-21-005-007-005/1436-A (HONNAVARA)
|
1521005007NRG22010420220618736
|
01/04/2022
|
Thayamma
|
1521005007WL062593
|
Thayamma
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692563
|
|
MRS THAYAMMA
|
()
|
4
|
NAGAMANGALA
|
KN-21-005-007-010/454 (HONNAVARA)
|
1521005007NRG22010420220618738
|
01/04/2022
|
yogesha
|
1521005007WL062593
|
yogesha
|
00415
|
SBIN0040185
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816692564
|
|
MR YOGESH S G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|