|
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-19-009-016-005/8
(KAPPALAMADAGU)
|
1519009016NRG23120920220281595
|
12/09/2022
|
Sharan kumar
|
1519009016WL022034
|
Sharan kumar
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862250629
|
|
Sharan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/665
(KAPPALAMADAGU)
|
1519009016NRG23120920220281593
|
12/09/2022
|
vijiyamma
|
1519009016WL022034
|
vijiyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862250630
|
|
vijiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/554
(KAPPALAMADAGU)
|
1519009016NRG23120920220281589
|
12/09/2022
|
SHIVA
|
1519009016WL022034
|
SHIVA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862250631
|
|
SHIVA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/63-A
(KAPPALAMADAGU)
|
1519009016NRG23120920220281592
|
12/09/2022
|
Mahendra
|
1519009016WL022034
|
Mahendra
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862250632
|
|
Mahendra
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/683
(KAPPALAMADAGU)
|
1519009016NRG23120920220281594
|
12/09/2022
|
Shilpa
|
1519009016WL022034
|
Shilpa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862250633
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|