|
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-19-009-023-006/46-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540160
|
29/03/2023
|
CHODARI R
|
1519009023WL047011
|
CHODARI R
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744857807
|
|
CHODARI R
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-006/54-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540161
|
29/03/2023
|
Chikkavenkatamma
|
1519009023WL047011
|
Chikkavenkatamma
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1744857806
|
|
Chikkavenkatamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-006/54-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540162
|
29/03/2023
|
Gowthami
|
1519009023WL047011
|
Gowthami
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1744857808
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|