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-19-009-021-008/156 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420052
|
05/12/2022
|
Shivanna V
|
1519009021WL034333
|
Shivanna V
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452866
|
|
Shivanna V
|
()
|
2
|
MULBAGAL
|
KN-19-009-021-008/189 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420053
|
05/12/2022
|
Manjulamma
|
1519009021WL034333
|
Manjulamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452870
|
|
Manjulamma
|
()
|
3
|
MULBAGAL
|
KN-19-009-021-008/204 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420054
|
05/12/2022
|
Ashwini
|
1519009021WL034333
|
Ashwini
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452864
|
|
Ashwini
|
()
|
4
|
MULBAGAL
|
KN-19-009-021-008/215 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420055
|
05/12/2022
|
Manjula
|
1519009021WL034333
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452865
|
|
Manjula
|
()
|
5
|
MULBAGAL
|
KN-19-009-021-008/223 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420056
|
05/12/2022
|
Naveen B G
|
1519009021WL034333
|
Naveen B G
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452867
|
|
Naveen B G
|
()
|
6
|
MULBAGAL
|
KN-19-009-021-008/230 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420057
|
05/12/2022
|
B S Venkateshappa
|
1519009021WL034333
|
B S Venkateshappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452868
|
|
B S Venkateshappa
|
()
|
7
|
MULBAGAL
|
KN-19-009-021-008/232 (DEVARAYASAMUDRA)
|
1519009021NRG23051220220420058
|
05/12/2022
|
Parvathamma
|
1519009021WL034333
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511452869
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|