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-03-007-008-011/691-D (BOODIHAL)
|
1503007008NRG23210620220050225
|
21/06/2022
|
Prashanth kumar
|
1503007008WL004376
|
Prashanth kumar
|
00048
|
BKID0008950
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2488167639
|
|
Prashanthkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-008-006/87-D (BOODIHAL)
|
1503007008NRG23210620220050222
|
21/06/2022
|
Gangamma
|
1503007008WL004376
|
Gangamma
|
00165
|
IBKL0001435
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2488167641
|
|
Gangamma
|
()
|
3
|
NELAMANGALA
|
KN-03-007-008-006/87-D (BOODIHAL)
|
1503007008NRG23210620220050223
|
21/06/2022
|
Ramaiah
|
1503007008WL004376
|
Ramaiah
|
00165
|
IBKL0001435
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2488167640
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
4
|
NELAMANGALA
|
KN-03-007-008-011/691-D (BOODIHAL)
|
1503007008NRG23210620220050224
|
21/06/2022
|
Lakshmma
|
1503007008WL004376
|
Lakshmma
|
00652
|
PKGB0012175
|
3090
|
3090
|
Processed
|
25/06/2022
|
|
2488167638
|
|
Lakshmma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|