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-21-005-013-013/11 (MAYIGONAHALLI)
|
1521005013NRG23260820220125051
|
26/08/2022
|
puttalakshmma
|
1521005013WL011597
|
puttalakshmma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858526536
|
|
puttalakshmma
|
()
|
2
|
NAGAMANGALA
|
KN-21-005-013-013/4 (MAYIGONAHALLI)
|
1521005013NRG23260820220125055
|
26/08/2022
|
Kempegowda
|
1521005013WL011597
|
Kempegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858526535
|
|
Kempegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-013/1989 (MAYIGONAHALLI)
|
1521005013NRG23260820220125053
|
26/08/2022
|
Byregowda
|
1521005013WL011597
|
Byregowda
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858526534
|
|
Byregowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|