|
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-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23141120220383161
|
14/11/2022
|
MAMATHA
|
1519009011WL030853
|
MAMATHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200C72F95
|
Account closed
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23141120220383162
|
14/11/2022
|
YASHVANTH D
|
1519009011WL030853
|
YASHVANTH D
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579113962
|
|
MASTER YASWANTH D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-011-009/33
(BYRAKUR)
|
1519009011NRG23141120220383164
|
14/11/2022
|
BHAVYA
|
1519009011WL030853
|
BHAVYA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579113959
|
|
BHAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23141120220383160
|
14/11/2022
|
DANASHEKAR RAJU
|
1519009011WL030853
|
DANASHEKAR RAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579113960
|
|
DANASHEKAR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|