|
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
|
MULBAGAL
|
KN-19-009-021-010/142-A
(DEVARAYASAMUDRA)
|
1519009021NRG23251120220404901
|
28/11/2022
|
Mamatha
|
1519009021WL032934
|
Mamatha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510936863
|
|
MAMATH
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/200
(DEVARAYASAMUDRA)
|
1519009021NRG23251120220404902
|
28/11/2022
|
Narayanamma
|
1519009021WL032934
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510936861
|
|
NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/205
(DEVARAYASAMUDRA)
|
1519009021NRG23251120220404903
|
28/11/2022
|
K.V.Venkateshan
|
1519009021WL032934
|
K.V.Venkateshan
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510936862
|
|
K V VENKATESHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|