|
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-19-009-021-001/71-B
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286574
|
14/09/2022
|
Gangamma
|
1519009021WL022442
|
Gangamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860706044
|
|
Gangamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/840
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286576
|
14/09/2022
|
Gurupruthvi
|
1519009021WL022442
|
Gurupruthvi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860706046
|
|
Gurupruthvi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/860
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286577
|
14/09/2022
|
M V Madhusudhana
|
1519009021WL022442
|
M V Madhusudhana
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860706045
|
|
M V Madhusudhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|