|
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-21-005-014-020/156
(DEVALAPURA)
|
1521005014NRG23090220230380603
|
09/02/2023
|
Kemapegowda
|
1521005014WL042688
|
Kemapegowda
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872615367
|
|
KEMPEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-014-020/156
(DEVALAPURA)
|
1521005014NRG23090220230380604
|
09/02/2023
|
Sakamma
|
1521005014WL042688
|
Sakamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872615366
|
|
SAKAMMA GID412026
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAMANGALA
|
KN-21-005-014-020/2588
(DEVALAPURA)
|
1521005014NRG23090220230380606
|
09/02/2023
|
Ashoka
|
1521005014WL042688
|
Ashoka
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872615364
|
|
ASHOKA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-014-020/2588
(DEVALAPURA)
|
1521005014NRG23090220230380607
|
09/02/2023
|
Pallavi H B
|
1521005014WL042688
|
Pallavi H B
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872615363
|
|
PALLAVI H B
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-014-020/2588
(DEVALAPURA)
|
1521005014NRG23090220230380605
|
09/02/2023
|
Puttamma
|
1521005014WL042688
|
Puttamma
|
00045
|
BARB0VJDEPU
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8872615365
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|