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
|
NELAMANGALA
|
KN-03-007-001-031/1369 (YANTAGANAHALLI)
|
1503007001NRG23060720220061359
|
06/07/2022
|
Kalpana M
|
1503007001WL005452
|
Kalpana M
|
00045
|
BARB0NELAMA
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3005468688
|
|
Kalpana M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-001-030/1375 (YANTAGANAHALLI)
|
1503007001NRG23060720220061358
|
06/07/2022
|
Renukamma
|
1503007001WL005452
|
Renukamma
|
00078
|
CNRB0004734
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3005468685
|
|
Renukamma
|
()
|
3
|
NELAMANGALA
|
KN-03-007-001-031/1360 (YANTAGANAHALLI)
|
1503007001NRG23060720220061349
|
06/07/2022
|
gowramma
|
1503007001WL005450
|
gowramma
|
00078
|
CNRB0004734
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3005468687
|
|
gowramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
NELAMANGALA
|
KN-03-007-001-013/892 (YANTAGANAHALLI)
|
1503007001NRG23060720220061362
|
06/07/2022
|
Siddaiah
|
1503007001WL005453
|
Siddaiah
|
00078
|
CNRB0006254
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3005468686
|
|
Siddaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|