|
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-19-009-023-009/127-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280491
|
09/09/2022
|
Bhagyamma
|
1519009023WL021950
|
Bhagyamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4862247651
|
|
Bhagyamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/134-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280493
|
09/09/2022
|
RAMADEVI
|
1519009023WL021950
|
RAMADEVI
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4862247650
|
|
RAMADEVI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/137-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280495
|
09/09/2022
|
nagamani
|
1519009023WL021950
|
nagamani
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4862247652
|
|
nagamani
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-023-009/317
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280499
|
09/09/2022
|
Navanitha
|
1519009023WL021950
|
Navanitha
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4862247649
|
|
Navanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|