|
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-19-009-006-006/386
(H.GOLLAHALLI)
|
1519009006NRG23221120220398120
|
22/11/2022
|
CCC
|
1519009006WL032265
|
CCC
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561257
|
|
CCC
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/386
(H.GOLLAHALLI)
|
1519009006NRG23221120220398121
|
22/11/2022
|
RRR
|
1519009006WL032265
|
RRR
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561262
|
|
RRR
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/387
(H.GOLLAHALLI)
|
1519009006NRG23221120220398122
|
22/11/2022
|
DDD
|
1519009006WL032265
|
DDD
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561260
|
|
DDD
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-006/388
(H.GOLLAHALLI)
|
1519009006NRG23221120220398123
|
22/11/2022
|
RRR
|
1519009006WL032265
|
RRR
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561258
|
|
RRR
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/388
(H.GOLLAHALLI)
|
1519009006NRG23221120220398124
|
22/11/2022
|
VVV
|
1519009006WL032265
|
VVV
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561259
|
|
VVV
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-006/389
(H.GOLLAHALLI)
|
1519009006NRG23221120220398125
|
22/11/2022
|
KKK
|
1519009006WL032265
|
KKK
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561261
|
|
KKK
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-006/390
(H.GOLLAHALLI)
|
1519009006NRG23221120220398126
|
22/11/2022
|
VVV
|
1519009006WL032265
|
VVV
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561254
|
|
VVV
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-006/391
(H.GOLLAHALLI)
|
1519009006NRG23221120220398127
|
22/11/2022
|
RRR
|
1519009006WL032265
|
RRR
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561253
|
|
RRR
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-006/392
(H.GOLLAHALLI)
|
1519009006NRG23221120220398129
|
22/11/2022
|
RRR
|
1519009006WL032265
|
RRR
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561256
|
|
RRR
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-006/392
(H.GOLLAHALLI)
|
1519009006NRG23221120220398128
|
22/11/2022
|
VVV
|
1519009006WL032265
|
VVV
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675561255
|
|
VVV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|