|
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-19-009-021-004/203
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490276
|
20/01/2023
|
Sumithra V
|
1519009021WL041519
|
Sumithra V
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165040741
|
|
SUMITHRA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULBAGAL
|
KN-19-009-021-004/203-A
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490277
|
20/01/2023
|
N Shivaraj
|
1519009021WL041519
|
N Shivaraj
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165040740
|
|
SHIVARAJ N
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-004/208
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490278
|
20/01/2023
|
Sulochana
|
1519009021WL041519
|
Sulochana
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165040742
|
|
SULOCHANALMMA.L W/O SRIRAMAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-004/209
(DEVARAYASAMUDRA)
|
1519009021NRG23200120230490279
|
20/01/2023
|
Susheelamma
|
1519009021WL041519
|
Susheelamma
|
00045
|
BARB0VJDEKO
|
927
|
927
|
Processed
|
25/01/2023
|
|
8165040743
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|