|
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-19-009-033-006/102-B
(SONNAVADI)
|
1519009033NRG23300820220263379
|
30/08/2022
|
sunadha
|
1519009033WL020445
|
sunadha
|
00415
|
SBIN0013501
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858492935
|
|
MRS SUNANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/108
(SONNAVADI)
|
1519009033NRG23300820220263381
|
30/08/2022
|
Raju
|
1519009033WL020445
|
Raju
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858492932
|
|
MR K N RAJU
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/120-C
(SONNAVADI)
|
1519009033NRG23300820220263383
|
30/08/2022
|
Manjula
|
1519009033WL020445
|
Manjula
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858492934
|
|
MS MANJULA S
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/120-C
(SONNAVADI)
|
1519009033NRG23300820220263382
|
30/08/2022
|
Shankrappa
|
1519009033WL020445
|
Shankrappa
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858492933
|
|
MR SHANKARAPPA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/72-A
(SONNAVADI)
|
1519009033NRG23300820220263388
|
30/08/2022
|
Mumthaj
|
1519009033WL020445
|
Mumthaj
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858492936
|
|
Mumthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|