|
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-19-009-021-010/120
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173516
|
15/07/2022
|
Srinivasa
|
1519009021WL013114
|
Srinivasa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304234446
|
|
Srinivasa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/555
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173522
|
15/07/2022
|
Ramachandrappa
|
1519009021WL013114
|
Ramachandrappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304234444
|
|
Ramachandrappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/636
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173525
|
15/07/2022
|
Rajesh K R
|
1519009021WL013114
|
Rajesh K R
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304234443
|
|
Rajesh K R
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-010/638
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173526
|
15/07/2022
|
MUNJEESH K R
|
1519009021WL013114
|
MUNJEESH K R
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304234445
|
|
MUNJEESH K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|