|
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-19-009-023-001/208
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390180
|
17/11/2022
|
Gurumurthy
|
1519009023WL031501
|
Gurumurthy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655441799
|
|
M S GURUMURTHY
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-001/208
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390181
|
17/11/2022
|
Sathyavathi
|
1519009023WL031501
|
Sathyavathi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655441800
|
|
SATHYA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-001/88-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390182
|
17/11/2022
|
Ananthapadmanabha
|
1519009023WL031501
|
Ananthapadmanabha
|
00652
|
PKGB0010726
|
1236
|
1236
|
Processed
|
25/11/2022
|
|
6655441798
|
|
M V ANATHAPADMANABHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|