|
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-19-009-019-004/10
(ALANGUR)
|
1519009019NRG23150320230530303
|
15/03/2023
|
jamuna
|
1519009019WL046025
|
jamuna
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115452796
|
|
jamuna
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-019-004/11
(ALANGUR)
|
1519009019NRG23150320230530304
|
15/03/2023
|
Shanthamma
|
1519009019WL046025
|
Shanthamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115452793
|
|
Shanthamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-019-004/5
(ALANGUR)
|
1519009019NRG23150320230530311
|
15/03/2023
|
munilakshmamma
|
1519009019WL046025
|
munilakshmamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115452797
|
|
munilakshmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-019-004/5
(ALANGUR)
|
1519009019NRG23150320230530310
|
15/03/2023
|
Somappa
|
1519009019WL046025
|
Somappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115452794
|
|
Somappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-019-004/9
(ALANGUR)
|
1519009019NRG23150320230530313
|
15/03/2023
|
doraswamy
|
1519009019WL046025
|
doraswamy
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115452795
|
|
doraswamy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-019-004/9
(ALANGUR)
|
1519009019NRG23150320230530312
|
15/03/2023
|
girijamma
|
1519009019WL046025
|
girijamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115452798
|
|
girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|