|
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-19-009-012-007/44
(AMBIKALLU)
|
1519009012NRG23090120230478097
|
09/01/2023
|
YalaMMA
|
1519009012WL040038
|
YalaMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7879649773
|
|
YalaMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-012-007/44
(AMBIKALLU)
|
1519009012NRG23090120230478096
|
09/01/2023
|
Yalappa
|
1519009012WL040038
|
Yalappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7879649774
|
|
Yalappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-012-007/68
(AMBIKALLU)
|
1519009012NRG23090120230478107
|
09/01/2023
|
changalarappa
|
1519009012WL040038
|
changalarappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7879649769
|
|
changalarappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-012-007/68
(AMBIKALLU)
|
1519009012NRG23090120230478108
|
09/01/2023
|
Venkatelakshmamma
|
1519009012WL040038
|
Venkatelakshmamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7879649770
|
|
Venkatelakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-012-007/44
(AMBIKALLU)
|
1519009012NRG23090120230478098
|
09/01/2023
|
Yalappa
|
1519009012WL040038
|
Yalappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/01/2023
|
|
7879649772
|
|
Yalappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-012-007/51
(AMBIKALLU)
|
1519009012NRG23090120230478101
|
09/01/2023
|
Ravi
|
1519009012WL040038
|
Ravi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
13/01/2023
|
|
7879649771
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|