|
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-19-009-021-010/327
(DEVARAYASAMUDRA)
|
1519009021NRG23101120220379145
|
10/11/2022
|
Premamma
|
1519009021WL030523
|
Premamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549215403
|
|
Premamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/554
(DEVARAYASAMUDRA)
|
1519009021NRG23101120220379146
|
10/11/2022
|
K R Abishek
|
1519009021WL030523
|
K R Abishek
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549215402
|
|
K R Abishek
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/555
(DEVARAYASAMUDRA)
|
1519009021NRG23101120220379147
|
10/11/2022
|
Ramachandrappa
|
1519009021WL030523
|
Ramachandrappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549215401
|
|
Ramachandrappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-010/636
(DEVARAYASAMUDRA)
|
1519009021NRG23101120220379148
|
10/11/2022
|
Rajesh K R
|
1519009021WL030523
|
Rajesh K R
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549215400
|
|
Rajesh K R
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-010/642
(DEVARAYASAMUDRA)
|
1519009021NRG23101120220379149
|
10/11/2022
|
Venkatamma
|
1519009021WL030523
|
Venkatamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549215404
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|