|
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-19-009-006-006/265
(H.GOLLAHALLI)
|
1519009006NRG23210920220298479
|
21/09/2022
|
kadireddy
|
1519009006WL023441
|
kadireddy
|
00045
|
BARB0GOKUNT
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4955628751
|
|
kadireddy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/287
(H.GOLLAHALLI)
|
1519009006NRG23210920220298486
|
21/09/2022
|
Anjamma
|
1519009006WL023442
|
Anjamma
|
00045
|
BARB0GOKUNT
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4955628753
|
|
Anjamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/305
(H.GOLLAHALLI)
|
1519009006NRG23210920220298487
|
21/09/2022
|
VENKATALAKSHMAMMA
|
1519009006WL023442
|
VENKATALAKSHMAMMA
|
00045
|
BARB0GOKUNT
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4955628754
|
|
VENKATALAKSHMAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-006/309
(H.GOLLAHALLI)
|
1519009006NRG23210920220298489
|
21/09/2022
|
venkataramappa
|
1519009006WL023443
|
venkataramappa
|
00045
|
BARB0GOKUNT
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4955628750
|
|
venkataramappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/327
(H.GOLLAHALLI)
|
1519009006NRG23210920220298490
|
21/09/2022
|
VARADAKKA
|
1519009006WL023443
|
VARADAKKA
|
00045
|
BARB0GOKUNT
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4955628752
|
|
VARADAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|