|
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-19-009-021-001/885
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227354
|
08/08/2022
|
Manjula
|
1519009021WL017258
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336671
|
|
Manjula
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/886
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227355
|
08/08/2022
|
Shobha K
|
1519009021WL017258
|
Shobha K
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336672
|
|
Shobha K
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/887
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227356
|
08/08/2022
|
C Deepa
|
1519009021WL017258
|
C Deepa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336670
|
|
C Deepa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/892
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227357
|
08/08/2022
|
Bhagyamma
|
1519009021WL017258
|
Bhagyamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336675
|
|
Bhagyamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/895
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227358
|
08/08/2022
|
K Nagaraja
|
1519009021WL017258
|
K Nagaraja
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336674
|
|
K Nagaraja
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/896
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227359
|
08/08/2022
|
Venkatesha
|
1519009021WL017258
|
Venkatesha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336677
|
|
Venkatesha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/896-A
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227360
|
08/08/2022
|
Vani
|
1519009021WL017258
|
Vani
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336673
|
|
Vani
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-001/896-B
(DEVARAYASAMUDRA)
|
1519009021NRG23080820220227361
|
08/08/2022
|
Amaravathi
|
1519009021WL017258
|
Amaravathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3983336676
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|