|
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-19-009-027-001/107
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390675
|
17/11/2022
|
NARAYANAPPA
|
1519009027WL031550
|
NARAYANAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655242656
|
|
NARAYANAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/107
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390676
|
17/11/2022
|
RATHNAMMA
|
1519009027WL031550
|
RATHNAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655242657
|
|
RATHNAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-009/147
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390680
|
17/11/2022
|
NAGARAJU
|
1519009027WL031550
|
NAGARAJU
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655242658
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|