|
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-19-009-006-001/1350
(H.GOLLAHALLI)
|
1519009006NRG23281020220362280
|
28/10/2022
|
jjj
|
1519009006WL029011
|
jjj
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003487
|
|
jjj
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-001/1351
(H.GOLLAHALLI)
|
1519009006NRG23281020220362282
|
28/10/2022
|
nnn
|
1519009006WL029011
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003485
|
|
nnn
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-001/1351
(H.GOLLAHALLI)
|
1519009006NRG23281020220362281
|
28/10/2022
|
sss
|
1519009006WL029011
|
sss
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003486
|
|
sss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|