|
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-19-009-030-012/311
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026678
|
29/04/2022
|
AJITH
|
1519009030WL002051
|
AJITH
|
00165
|
IBKL0001004
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090684619
|
|
AJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-012/38-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026681
|
29/04/2022
|
NAGAMMA
|
1519009030WL002051
|
NAGAMMA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090684621
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-012/18-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026675
|
29/04/2022
|
Papamma
|
1519009030WL002051
|
Papamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090684620
|
|
Papamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-012/311
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026677
|
29/04/2022
|
Beatappa
|
1519009030WL002051
|
Beatappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090684623
|
|
Beatappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-012/38-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026680
|
29/04/2022
|
Jayamma
|
1519009030WL002051
|
Jayamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090684622
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|