|
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-19-009-023-010/32-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135926
|
28/06/2022
|
GOVINDHAPPA
|
1519009023WL010224
|
GOVINDHAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849467218
|
|
GOVINDHAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/32-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135927
|
28/06/2022
|
NARAYANAMMA
|
1519009023WL010224
|
NARAYANAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849467220
|
|
NARAYANAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/32-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135929
|
28/06/2022
|
SRINIVAS
|
1519009023WL010224
|
SRINIVAS
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849467219
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|