|
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-19-009-032-002/21-A
(ANGONDAHALLI)
|
1519009032NRG23151120220386581
|
15/11/2022
|
PRAVEEN KUMAR V
|
1519009032WL031158
|
PRAVEEN KUMAR V
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148360
|
|
PRAVEEN KUMAR V
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-032-002/21-A
(ANGONDAHALLI)
|
1519009032NRG23151120220386579
|
15/11/2022
|
SAVITHRAMMA
|
1519009032WL031158
|
SAVITHRAMMA
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148359
|
|
SAVITHRAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-002/21-A
(ANGONDAHALLI)
|
1519009032NRG23151120220386580
|
15/11/2022
|
VENKATESHAPPA
|
1519009032WL031158
|
VENKATESHAPPA
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148361
|
|
VENKATESHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-032-002/20-C
(ANGONDAHALLI)
|
1519009032NRG23151120220386578
|
15/11/2022
|
PADMA
|
1519009032WL031158
|
PADMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148362
|
|
PADMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-002/27-B
(ANGONDAHALLI)
|
1519009032NRG23151120220386583
|
15/11/2022
|
N RAJ KUMAR
|
1519009032WL031158
|
N RAJ KUMAR
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
24/11/2022
|
|
6618148364
|
No Such Account
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-032-002/27-B
(ANGONDAHALLI)
|
1519009032NRG23151120220386582
|
15/11/2022
|
V KAMALAMMA
|
1519009032WL031158
|
V KAMALAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148365
|
|
V KAMALAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-002/32-C
(ANGONDAHALLI)
|
1519009032NRG23151120220386585
|
15/11/2022
|
KOMALA L
|
1519009032WL031158
|
KOMALA L
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148363
|
|
KOMALA L
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-002/32-C
(ANGONDAHALLI)
|
1519009032NRG23151120220386584
|
15/11/2022
|
MALA
|
1519009032WL031158
|
MALA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618148366
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|