|
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-19-009-023-002/753
(MALLANAYAKANAHALLI)
|
1519009023NRG23030620220081605
|
03/06/2022
|
gurappa
|
1519009023WL006353
|
gurappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123929154
|
|
GURAPPA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-002/753
(MALLANAYAKANAHALLI)
|
1519009023NRG23030620220081604
|
03/06/2022
|
lakshmamma
|
1519009023WL006353
|
lakshmamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123929155
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-003/54-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23030620220081606
|
03/06/2022
|
Venkateshappa
|
1519009023WL006353
|
Venkateshappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123929152
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-003/64-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23030620220081607
|
03/06/2022
|
Chdrashekar
|
1519009023WL006353
|
Chdrashekar
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123929153
|
|
MR K CHANDRASHEKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|