|
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-19-009-026-001/1457
(AAVANI)
|
1519009026NRG23240620220129782
|
24/06/2022
|
Shanthamma
|
1519009026WL009833
|
Shanthamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898580178
|
|
Shanthamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1894
(AAVANI)
|
1519009026NRG23240620220129783
|
24/06/2022
|
Rathnamma
|
1519009026WL009833
|
Rathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898580180
|
|
Rathnamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1896
(AAVANI)
|
1519009026NRG23240620220129784
|
24/06/2022
|
Pushpamma
|
1519009026WL009833
|
Pushpamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898580179
|
|
Pushpamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/2063
(AAVANI)
|
1519009026NRG23240620220129786
|
24/06/2022
|
Krishnappa
|
1519009026WL009833
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898580177
|
|
Krishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/2063
(AAVANI)
|
1519009026NRG23240620220129785
|
24/06/2022
|
Nagaveni
|
1519009026WL009833
|
Nagaveni
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898580181
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|