|
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-19-009-034-007/15-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239551
|
16/08/2022
|
swathi
|
1519009034WL018366
|
swathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153150814
|
|
swathi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/53
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239561
|
16/08/2022
|
Srinivasa
|
1519009034WL018366
|
Srinivasa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153150815
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/146
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239549
|
16/08/2022
|
venkataramappa
|
1519009034WL018366
|
venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153150816
|
|
venkataramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/239
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239554
|
16/08/2022
|
sulochanamma
|
1519009034WL018366
|
sulochanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153150817
|
|
sulochanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/161-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239552
|
16/08/2022
|
geetha
|
1519009034WL018366
|
geetha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153150818
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|