|
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-19-009-018-004/117
(MUDIGERE)
|
1519009018NRG23280920220312588
|
28/09/2022
|
Akbar
|
1519009018WL024641
|
Akbar
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081042
|
|
Akbar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/167
(MUDIGERE)
|
1519009018NRG23280920220312595
|
28/09/2022
|
GULAB JAN
|
1519009018WL024641
|
GULAB JAN
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081041
|
|
GULAB JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/138
(MUDIGERE)
|
1519009018NRG23280920220312592
|
28/09/2022
|
AJARAN BEE
|
1519009018WL024641
|
AJARAN BEE
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081037
|
|
MRS AJARAN BEE
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/138
(MUDIGERE)
|
1519009018NRG23280920220312593
|
28/09/2022
|
Sanavulla
|
1519009018WL024641
|
Sanavulla
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081040
|
|
MR SANAULLA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/138
(MUDIGERE)
|
1519009018NRG23280920220312591
|
28/09/2022
|
SHAKEELA
|
1519009018WL024641
|
SHAKEELA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081038
|
|
MRS SHAKEELA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/167
(MUDIGERE)
|
1519009018NRG23280920220312594
|
28/09/2022
|
BAVAJAN
|
1519009018WL024641
|
BAVAJAN
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415081039
|
|
MR BAVAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|