|
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-19-009-018-003/55-A
(MUDIGERE)
|
1519009018NRG23191120220394324
|
19/11/2022
|
bharath kumar
|
1519009018WL031895
|
bharath kumar
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655140683
|
|
bharath kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-018-003/31
(MUDIGERE)
|
1519009018NRG23191120220394320
|
19/11/2022
|
Gangappa
|
1519009018WL031895
|
Gangappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655140687
|
|
MASTER VENU C
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-003/44
(MUDIGERE)
|
1519009018NRG23191120220394322
|
19/11/2022
|
Sakamma
|
1519009018WL031895
|
Sakamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655140684
|
|
MRS SAKAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-011/14
(MUDIGERE)
|
1519009018NRG23191120220394393
|
19/11/2022
|
Yallamma
|
1519009018WL031900
|
Yallamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140686
|
|
MRS YALLAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-011/15
(MUDIGERE)
|
1519009018NRG23191120220394394
|
19/11/2022
|
Gangamma
|
1519009018WL031900
|
Gangamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140685
|
|
MRS GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|