|
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-19-009-026-003/1074
(AAVANI)
|
1519009026NRG23281120220406499
|
28/11/2022
|
Ashokachari
|
1519009026WL033052
|
Ashokachari
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510774785
|
|
Ashokachari
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/1110
(AAVANI)
|
1519009026NRG23281120220406503
|
28/11/2022
|
Hemantha C
|
1519009026WL033052
|
Hemantha C
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510774786
|
|
Hemantha C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/1102
(AAVANI)
|
1519009026NRG23281120220406500
|
28/11/2022
|
Ramakka
|
1519009026WL033052
|
Ramakka
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510774789
|
|
Ramakka
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/1103
(AAVANI)
|
1519009026NRG23281120220406501
|
28/11/2022
|
B S Ragini
|
1519009026WL033052
|
B S Ragini
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510774790
|
|
B S Ragini
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/1109
(AAVANI)
|
1519009026NRG23281120220406502
|
28/11/2022
|
Anitha
|
1519009026WL033052
|
Anitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510774788
|
|
Anitha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/308-A
(AAVANI)
|
1519009026NRG23281120220406506
|
28/11/2022
|
Rajamma
|
1519009026WL033052
|
Rajamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510774787
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|