|
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-19-009-021-008/136
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270318
|
03/09/2022
|
B V.Manjunatha
|
1519009021WL021086
|
B V.Manjunatha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522182
|
|
B V.Manjunatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-008/154-A
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270319
|
03/09/2022
|
Anjalamma
|
1519009021WL021086
|
Anjalamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522179
|
|
Anjalamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-008/219
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270320
|
03/09/2022
|
B M Venkataramappa
|
1519009021WL021086
|
B M Venkataramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522183
|
|
B M Venkataramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-008/221
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270321
|
03/09/2022
|
sudha K C
|
1519009021WL021086
|
sudha K C
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522177
|
|
sudha K C
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-008/223
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270322
|
03/09/2022
|
Naveen B G
|
1519009021WL021086
|
Naveen B G
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522181
|
|
Naveen B G
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-008/224
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270323
|
03/09/2022
|
Narayanamma
|
1519009021WL021086
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522178
|
|
Narayanamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-008/236
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270324
|
03/09/2022
|
R Vijiyamma
|
1519009021WL021086
|
R Vijiyamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522180
|
|
R Vijiyamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-008/237
(DEVARAYASAMUDRA)
|
1519009021NRG23030920220270325
|
03/09/2022
|
Anjappa
|
1519009021WL021086
|
Anjappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860522184
|
|
Anjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|