|
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-19-009-019-009/103
(ALANGUR)
|
1519009019NRG23130620220100863
|
13/06/2022
|
JAYAMMA
|
1519009019WL007705
|
JAYAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699409
|
|
JAYAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-019-009/163
(ALANGUR)
|
1519009019NRG23130620220100866
|
13/06/2022
|
Manjunatha
|
1519009019WL007705
|
Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699407
|
|
Manjunatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-019-009/166
(ALANGUR)
|
1519009019NRG23130620220100868
|
13/06/2022
|
Jayaramareddy
|
1519009019WL007705
|
Jayaramareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699404
|
|
Jayaramareddy
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-019-009/166-A
(ALANGUR)
|
1519009019NRG23130620220100869
|
13/06/2022
|
Buvneswary
|
1519009019WL007705
|
Buvneswary
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699410
|
|
Buvneswary
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-019-009/30
(ALANGUR)
|
1519009019NRG23130620220100874
|
13/06/2022
|
venkatamma
|
1519009019WL007705
|
venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699405
|
|
venkatamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-019-009/78
(ALANGUR)
|
1519009019NRG23130620220100883
|
13/06/2022
|
Sriramappa
|
1519009019WL007705
|
Sriramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699406
|
|
Sriramappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-019-009/94
(ALANGUR)
|
1519009019NRG23130620220100885
|
13/06/2022
|
Surendrareddy
|
1519009019WL007705
|
Surendrareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420699408
|
|
Surendrareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|