|
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-19-009-011-009/19-A
(BYRAKUR)
|
1519009011NRG23040820220220359
|
04/08/2022
|
R SHIVARAJU
|
1519009011WL016700
|
R SHIVARAJU
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916733360
|
|
R SHIVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-009/19-A
(BYRAKUR)
|
1519009011NRG23040820220220357
|
04/08/2022
|
SRINIVASA C
|
1519009011WL016700
|
SRINIVASA C
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916733364
|
|
MR SRINIVASA C
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23040820220220360
|
04/08/2022
|
MAMATHA
|
1519009011WL016700
|
MAMATHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916733363
|
|
MRS MAMATHA MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-011-009/33
(BYRAKUR)
|
1519009011NRG23040820220220366
|
04/08/2022
|
BHAVYA
|
1519009011WL016700
|
BHAVYA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916733361
|
|
BHAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-011-009/19-A
(BYRAKUR)
|
1519009011NRG23040820220220358
|
04/08/2022
|
MAMATHA M S
|
1519009011WL016700
|
MAMATHA M S
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916733362
|
|
MAMATHA M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|