|
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-19-009-006-006/282
(H.GOLLAHALLI)
|
1519009006NRG23271220220460020
|
27/12/2022
|
nagaraja
|
1519009006WL038174
|
nagaraja
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446873
|
|
nagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/399
(H.GOLLAHALLI)
|
1519009006NRG23271220220460021
|
27/12/2022
|
Anjamma
|
1519009006WL038174
|
Anjamma
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446874
|
|
Anjamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/437
(H.GOLLAHALLI)
|
1519009006NRG23271220220460055
|
27/12/2022
|
mmm
|
1519009006WL038178
|
mmm
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446880
|
|
mmm
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-006/437
(H.GOLLAHALLI)
|
1519009006NRG23271220220460056
|
27/12/2022
|
nnn
|
1519009006WL038178
|
nnn
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446881
|
|
nnn
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/440
(H.GOLLAHALLI)
|
1519009006NRG23271220220460060
|
27/12/2022
|
mmm
|
1519009006WL038178
|
mmm
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446879
|
|
mmm
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-006/440
(H.GOLLAHALLI)
|
1519009006NRG23271220220460057
|
27/12/2022
|
nnn
|
1519009006WL038178
|
nnn
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446882
|
|
nnn
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-006/440
(H.GOLLAHALLI)
|
1519009006NRG23271220220460058
|
27/12/2022
|
nnn
|
1519009006WL038178
|
nnn
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446878
|
|
nnn
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-006/440
(H.GOLLAHALLI)
|
1519009006NRG23271220220460059
|
27/12/2022
|
nnn
|
1519009006WL038178
|
nnn
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446883
|
|
nnn
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-009/277
(H.GOLLAHALLI)
|
1519009006NRG23271220220460061
|
27/12/2022
|
SSS
|
1519009006WL038178
|
SSS
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446876
|
|
SSS
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-009/278
(H.GOLLAHALLI)
|
1519009006NRG23271220220460062
|
27/12/2022
|
SSS
|
1519009006WL038178
|
SSS
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446875
|
|
SSS
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-006-009/286
(H.GOLLAHALLI)
|
1519009006NRG23271220220460022
|
27/12/2022
|
BBB
|
1519009006WL038174
|
BBB
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564446877
|
|
BBB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|