|
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-19-009-010-001/387-C
(MUSHTUR)
|
1519009010NRG23100520220040617
|
11/05/2022
|
MUNIVENKATA
|
1519009010WL003150
|
MUNIVENKATA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273380698
|
|
MR DINESHA R
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/499
(MUSHTUR)
|
1519009010NRG23100520220040619
|
11/05/2022
|
NIRMALA
|
1519009010WL003150
|
NIRMALA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273380696
|
|
MRS NIRMALA R
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/499
(MUSHTUR)
|
1519009010NRG23100520220040620
|
11/05/2022
|
PRATIBHA
|
1519009010WL003150
|
PRATIBHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273380697
|
|
MR PRATHIBHA P V
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/505
(MUSHTUR)
|
1519009010NRG23100520220040621
|
11/05/2022
|
SRIRAMACHARI
|
1519009010WL003150
|
SRIRAMACHARI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273380699
|
|
MR R SHRIRAMACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|