|
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-21-005-013-021/181
(MAYIGONAHALLI)
|
1521005013NRG23310320230457061
|
31/03/2023
|
PUSPA
|
1521005013WL052158
|
PUSPA
|
00045
|
BARB0VJNAMA
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690034361
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-021/181
(MAYIGONAHALLI)
|
1521005013NRG23310320230457060
|
31/03/2023
|
RUDRESH
|
1521005013WL052158
|
RUDRESH
|
00045
|
BARB0VJNAMA
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690034362
|
|
RUDRESH,S/O-SANNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-021/191
(MAYIGONAHALLI)
|
1521005013NRG23310320230457063
|
31/03/2023
|
PREMA
|
1521005013WL052158
|
PREMA
|
00415
|
SBIN0040043
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690034360
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-021/1969
(MAYIGONAHALLI)
|
1521005013NRG23310320230457064
|
31/03/2023
|
KRISHNA S P
|
1521005013WL052158
|
KRISHNA S P
|
00468
|
UBIN0932973
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690034359
|
|
S P KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
5
|
NAGAMANGALA
|
KN-21-005-013-021/191
(MAYIGONAHALLI)
|
1521005013NRG23310320230457062
|
31/03/2023
|
Mahadeva
|
1521005013WL052158
|
Mahadeva
|
00652
|
PKGB0012334
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690034358
|
|
MAHADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545
|
1545
|
|
|
|
|
|
|
|