|
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-21-005-005-005/504
(BHIMANAHALLI)
|
1521005005NRG23290320230445077
|
29/03/2023
|
Savithramma
|
1521005005WL050258
|
Savithramma
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690249774
|
|
SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-005/505
(BHIMANAHALLI)
|
1521005005NRG23290320230445078
|
29/03/2023
|
Yasodhamma
|
1521005005WL050258
|
Yasodhamma
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690249778
|
|
YOSHODAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-005/509
(BHIMANAHALLI)
|
1521005005NRG23290320230445079
|
29/03/2023
|
Lakshamma
|
1521005005WL050258
|
Lakshamma
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690249776
|
|
LAXMAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-005-005/510
(BHIMANAHALLI)
|
1521005005NRG23290320230445080
|
29/03/2023
|
Kamalamma
|
1521005005WL050258
|
Kamalamma
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690249775
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-005-005/510
(BHIMANAHALLI)
|
1521005005NRG23290320230445081
|
29/03/2023
|
Mahesha
|
1521005005WL050258
|
Mahesha
|
00045
|
BARB0VJDEPU
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690249777
|
|
MAHESHA M S/O MAYANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545
|
1545
|
|
|
|
|
|
|
|