|
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-19-009-016-001/341
(KAPPALAMADAGU)
|
1519009016NRG23181020220346426
|
19/10/2022
|
radhamma
|
1519009016WL027612
|
radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452808536
|
|
radhamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/805
(KAPPALAMADAGU)
|
1519009016NRG23181020220346430
|
19/10/2022
|
Ramesh k.s
|
1519009016WL027612
|
Ramesh k.s
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452808535
|
|
Ramesh k.s
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/336
(KAPPALAMADAGU)
|
1519009016NRG23181020220346431
|
19/10/2022
|
L Chalapathi
|
1519009016WL027612
|
L Chalapathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452808534
|
|
L Chalapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|