|
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-19-009-034-007/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032256
|
05/05/2022
|
mangamma
|
1519009034WL002518
|
mangamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130351
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032223
|
05/05/2022
|
Venkataravanappa
|
1519009034WL002518
|
Venkataravanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130354
|
|
Venkataravanappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/123-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032227
|
05/05/2022
|
Keshva
|
1519009034WL002518
|
Keshva
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130355
|
|
Keshva
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/192
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032235
|
05/05/2022
|
ROOJA
|
1519009034WL002518
|
ROOJA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130357
|
|
ROOJA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/407
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032248
|
05/05/2022
|
ashwini
|
1519009034WL002518
|
ashwini
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130352
|
|
ashwini
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-007/407
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032247
|
05/05/2022
|
harish
|
1519009034WL002518
|
harish
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130358
|
|
harish
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-007/416
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032252
|
05/05/2022
|
Govindhappa
|
1519009034WL002518
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130353
|
|
Govindhappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-007/51-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032254
|
05/05/2022
|
Srinivasa
|
1519009034WL002518
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130356
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-034-007/40
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032244
|
05/05/2022
|
Chinnarayappa
|
1519009034WL002518
|
Chinnarayappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130360
|
|
Chinnarayappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-007/40
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032245
|
05/05/2022
|
Sarojamma
|
1519009034WL002518
|
Sarojamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271130359
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|