|
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-19-009-010-001/626-D
(MUSHTUR)
|
1519009010NRG23191120220393449
|
19/11/2022
|
Syamalamma
|
1519009010WL031805
|
Syamalamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150276
|
|
Syamalamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/636-D
(MUSHTUR)
|
1519009010NRG23191120220393451
|
19/11/2022
|
Parvathamma
|
1519009010WL031805
|
Parvathamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150274
|
|
Parvathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/637-C
(MUSHTUR)
|
1519009010NRG23191120220393452
|
19/11/2022
|
Nagaraj M G
|
1519009010WL031805
|
Nagaraj M G
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150273
|
|
Nagaraj M G
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/637-C
(MUSHTUR)
|
1519009010NRG23191120220393453
|
19/11/2022
|
Shashikala
|
1519009010WL031805
|
Shashikala
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150275
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-010-001/625-D
(MUSHTUR)
|
1519009010NRG23191120220393446
|
19/11/2022
|
Chalumappa
|
1519009010WL031805
|
Chalumappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150278
|
|
MR CHALUMAPPA C
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-010-001/625-D
(MUSHTUR)
|
1519009010NRG23191120220393447
|
19/11/2022
|
Rajeswari
|
1519009010WL031805
|
Rajeswari
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150277
|
|
MRS RAJESWARI
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-010-001/626-D
(MUSHTUR)
|
1519009010NRG23191120220393448
|
19/11/2022
|
G Somappa
|
1519009010WL031805
|
G Somappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655150280
|
|
MR G SOMAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-010-001/636-D
(MUSHTUR)
|
1519009010NRG23191120220393450
|
19/11/2022
|
Venkatesha
|
1519009010WL031805
|
Venkatesha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Rejected
|
25/11/2022
|
|
6655150279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|