|
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-19-009-018-008/1
(MUDIGERE)
|
1519009018NRG23191120220394209
|
19/11/2022
|
Obalareddy
|
1519009018WL031887
|
Obalareddy
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655253625
|
|
Obalareddy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-008/1
(MUDIGERE)
|
1519009018NRG23191120220394210
|
19/11/2022
|
S Bharathi
|
1519009018WL031887
|
S Bharathi
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655253624
|
|
S Bharathi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-008/10
(MUDIGERE)
|
1519009018NRG23191120220394211
|
19/11/2022
|
MANJULAMMA
|
1519009018WL031887
|
MANJULAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655253629
|
|
MANJULAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-008/18
(MUDIGERE)
|
1519009018NRG23191120220394213
|
19/11/2022
|
NARAYANAPPA
|
1519009018WL031887
|
NARAYANAPPA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655253628
|
|
NARAYANAPPA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-008/3
(MUDIGERE)
|
1519009018NRG23191120220394216
|
19/11/2022
|
Nagaveni
|
1519009018WL031887
|
Nagaveni
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655253626
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-018-008/10
(MUDIGERE)
|
1519009018NRG23191120220394212
|
19/11/2022
|
GANGADARAPPA
|
1519009018WL031887
|
GANGADARAPPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655253627
|
|
MR GANGADHARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|