|
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-19-009-031-002/10-B
(DHULAPPALLI)
|
1519009031NRG23060120230474124
|
06/01/2023
|
Shyamala
|
1519009031WL039652
|
Shyamala
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854486786
|
|
Shyamala
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-002/250
(DHULAPPALLI)
|
1519009031NRG23060120230474128
|
06/01/2023
|
Nagappa
|
1519009031WL039652
|
Nagappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854486787
|
|
Nagappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-002/8
(DHULAPPALLI)
|
1519009031NRG23060120230474133
|
06/01/2023
|
Manjunatha
|
1519009031WL039652
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854486788
|
|
Manjunatha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/132
(DHULAPPALLI)
|
1519009031NRG23060120230474145
|
06/01/2023
|
Rajeshwari
|
1519009031WL039653
|
Rajeshwari
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854486789
|
|
Rajeshwari
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/311-A
(DHULAPPALLI)
|
1519009031NRG23060120230474157
|
06/01/2023
|
SUMITRA
|
1519009031WL039653
|
SUMITRA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854486790
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-031-002/102-A
(DHULAPPALLI)
|
1519009031NRG23060120230474125
|
06/01/2023
|
Venkatesh
|
1519009031WL039652
|
Venkatesh
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854486785
|
|
MR K VENKATESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|