|
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-21-005-027-020/2589
(MANNAHALLI)
|
1521005027NRG22060820220622384
|
18/08/2022
|
Chethan B C
|
1521005WL0063271
|
Chethan B C
|
00168
|
ICIC0002637
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276328072
|
|
Chethan B C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-023/2342
(MANNAHALLI)
|
1521005027NRG22060820220622385
|
18/08/2022
|
Sunitha
|
1521005WL0063271
|
Sunitha
|
00652
|
PKGB0012313
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276328076
|
|
Sunitha
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-023/2344
(MANNAHALLI)
|
1521005027NRG22060820220622386
|
18/08/2022
|
Shoba
|
1521005WL0063271
|
Shoba
|
00652
|
PKGB0012313
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276328074
|
|
Shoba
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-024/2444
(MANNAHALLI)
|
1521005027NRG22060820220622388
|
18/08/2022
|
Chandramma
|
1521005WL0063271
|
Chandramma
|
00652
|
PKGB0012313
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276328075
|
|
Chandramma
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-024/2444
(MANNAHALLI)
|
1521005027NRG22060820220622387
|
18/08/2022
|
Venkataramu
|
1521005WL0063271
|
Venkataramu
|
00652
|
PKGB0012313
|
2023
|
2023
|
Processed
|
30/08/2022
|
|
4276328073
|
|
Venkataramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10115
|
10115
|
|
|
|
|
|
|
|