|
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-19-009-027-006/17
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110017
|
16/06/2022
|
CHALAPATHI
|
1519009027WL008420
|
CHALAPATHI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459540519
|
|
CHALAPATHI
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-027-006/17
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110018
|
16/06/2022
|
V VARALAKSHMI
|
1519009027WL008420
|
V VARALAKSHMI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459540517
|
|
VVARALAKSHMI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-006/97
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110020
|
16/06/2022
|
Savitha
|
1519009027WL008420
|
Savitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459540518
|
|
Savitha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-006/97
(URUKUNTE MITTUR)
|
1519009027NRG23160620220110021
|
16/06/2022
|
Sriramappa
|
1519009027WL008420
|
Sriramappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459540516
|
|
Sriramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|