|
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-19-009-033-001/199-A
(SONNAVADI)
|
1519009033NRG23040820220220596
|
04/08/2022
|
Vanaja
|
1519009033WL016726
|
Vanaja
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915122061
|
|
Vanaja
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-033-001/37
(SONNAVADI)
|
1519009033NRG23040820220220598
|
04/08/2022
|
Mallika
|
1519009033WL016726
|
Mallika
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915122060
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-001/200
(SONNAVADI)
|
1519009033NRG23040820220220597
|
04/08/2022
|
subramani
|
1519009033WL016726
|
subramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915122062
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-033-001/89-B
(SONNAVADI)
|
1519009033NRG23040820220220599
|
04/08/2022
|
inthiyaz pasha
|
1519009033WL016726
|
inthiyaz pasha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915122064
|
|
MR IMMTAJ PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-001/173-A
(SONNAVADI)
|
1519009033NRG23040820220220595
|
04/08/2022
|
sheeda begaum
|
1519009033WL016726
|
sheeda begaum
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915122063
|
|
sheeda begaum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|