|
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-21-005-027-010/1212
(MANNAHALLI)
|
1521005027NRG23200620220057641
|
20/06/2022
|
Raju
|
1521005027WL005478
|
Raju
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559605458
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1303
(MANNAHALLI)
|
1521005027NRG23200620220057642
|
20/06/2022
|
B.K.Shivalingegowda
|
1521005027WL005478
|
B.K.Shivalingegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559605457
|
|
BI KE SHIVALINGEGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/347
(MANNAHALLI)
|
1521005027NRG23200620220057643
|
20/06/2022
|
Shivarathnamma
|
1521005027WL005478
|
Shivarathnamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559605461
|
|
SHIVARATNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/486
(MANNAHALLI)
|
1521005027NRG23200620220057644
|
20/06/2022
|
Parvathi
|
1521005027WL005478
|
Parvathi
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559605460
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-010/538
(MANNAHALLI)
|
1521005027NRG23200620220057645
|
20/06/2022
|
Channamma
|
1521005027WL005478
|
Channamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559605459
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|