|
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
|
MUDIGERE
|
KN-09-004-015-006/676
(NANDIPURA)
|
1509004015NRG23101020220164106
|
11/10/2022
|
ANAND D
|
1509004015WL013524
|
ANAND D
|
00045
|
BARB0VJMUDI
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416519585
|
|
ANAND D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-015-002/576
(NANDIPURA)
|
1509004015NRG23101020220164092
|
11/10/2022
|
b aslam pasha
|
1509004015WL013523
|
b aslam pasha
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416519587
|
|
MR B ASLAM PASHA
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-015-006/613
(NANDIPURA)
|
1509004015NRG23101020220164105
|
11/10/2022
|
Shobha
|
1509004015WL013524
|
Shobha
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416519589
|
|
MRS SHOBHA
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-015-009/538
(NANDIPURA)
|
1509004015NRG23101020220164096
|
11/10/2022
|
SUDHA H B
|
1509004015WL013523
|
SUDHA H B
|
00415
|
SBIN0040427
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416519588
|
|
MRS SUDHA H B
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-015-009/636
(NANDIPURA)
|
1509004015NRG23101020220164112
|
11/10/2022
|
AKKU
|
1509004015WL013524
|
AKKU
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416519586
|
|
MRS AKKU
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-015-009/649
(NANDIPURA)
|
1509004015NRG23101020220164113
|
11/10/2022
|
RATHNA
|
1509004015WL013524
|
RATHNA
|
00415
|
SBIN0040427
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416519590
|
|
MRS RATHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|