|
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-19-009-017-002/175
(NANGALI)
|
1519009017NRG23270920220307190
|
27/09/2022
|
Nagabhushanamma
|
1519009017WL024175
|
Nagabhushanamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415081911
|
|
Nagabhushanamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/518-A
(NANGALI)
|
1519009017NRG23270920220307196
|
27/09/2022
|
Rukmani
|
1519009017WL024175
|
Rukmani
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415081910
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/44
(NANGALI)
|
1519009017NRG23270920220307195
|
27/09/2022
|
Thimmakka
|
1519009017WL024175
|
Thimmakka
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415081909
|
|
MS THIMMAKKA THIMMAKKA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/520-A
(NANGALI)
|
1519009017NRG23270920220307197
|
27/09/2022
|
KRISHNAPPA
|
1519009017WL024175
|
KRISHNAPPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415081908
|
|
MR KRISHNAPPA KRISHNAPPA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/682
(NANGALI)
|
1519009017NRG23270920220307205
|
27/09/2022
|
Krishnappa
|
1519009017WL024175
|
Krishnappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415081912
|
|
MR KRISHNAPPA SO VENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|