|
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
|
MULBAGAL
|
KN-19-009-023-011/16-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390172
|
17/11/2022
|
Subramani
|
1519009023WL031500
|
Subramani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655249415
|
|
Subramani
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-011/170-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390174
|
17/11/2022
|
AMARAVATHI
|
1519009023WL031500
|
AMARAVATHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655249416
|
|
AMARAVATHI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-011/170-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390173
|
17/11/2022
|
Appaiha.P M
|
1519009023WL031500
|
Appaiha.P M
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655249418
|
|
Appaiha.P M
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-023-011/4-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390176
|
17/11/2022
|
Lakhsmidevi
|
1519009023WL031500
|
Lakhsmidevi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655249417
|
|
Lakhsmidevi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-023-011/45
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390179
|
17/11/2022
|
Ramalingaih
|
1519009023WL031500
|
Ramalingaih
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655249414
|
|
Ramalingaih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|