|
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-19-009-030-009/16-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298359
|
21/09/2022
|
MANJULA
|
1519009030WL023435
|
MANJULA
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995640915
|
|
MANJULA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-009/190-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298360
|
21/09/2022
|
MANJAMMA
|
1519009030WL023435
|
MANJAMMA
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995640914
|
|
MANJAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-009/192
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298361
|
21/09/2022
|
lavanya
|
1519009030WL023435
|
lavanya
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995640913
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1854
|
1854
|
|
|
|
|
|
|
|