|
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-21-005-014-006/1421
(DEVALAPURA)
|
1521005014NRG23010820220103028
|
01/08/2022
|
Bharathi
|
1521005014WL009369
|
Bharathi
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3917809293
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-006/1440
(DEVALAPURA)
|
1521005014NRG23010820220103029
|
01/08/2022
|
Gowramma
|
1521005014WL009369
|
Gowramma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917809291
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-006/1540
(DEVALAPURA)
|
1521005014NRG23010820220103031
|
01/08/2022
|
latha
|
1521005014WL009369
|
latha
|
00045
|
BARB0VJDEPU
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3917809294
|
|
LATHA WO VASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-006/1589
(DEVALAPURA)
|
1521005014NRG23010820220103033
|
01/08/2022
|
lakshmi
|
1521005014WL009369
|
lakshmi
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917809292
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-006/693
(DEVALAPURA)
|
1521005014NRG23010820220103044
|
01/08/2022
|
Renukka
|
1521005014WL009369
|
Renukka
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917809290
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|