|
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-19-009-013-006/125
(KURUDAMALE)
|
1519009013NRG22070620220791793
|
08/06/2022
|
Ramappa
|
1519009WL0060068
|
Ramappa
|
00078
|
CNRB0004068
|
2023
|
2023
|
Processed
|
14/06/2022
|
|
2269311431
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-013-005/155-A
(KURUDAMALE)
|
1519009013NRG22070620220791798
|
08/06/2022
|
KUMAR REDDY N
|
1519009WL0060070
|
KUMAR REDDY N
|
00652
|
PKGB0010758
|
2023
|
2023
|
Processed
|
14/06/2022
|
|
2269311429
|
|
KUMARREDDYN
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-013-005/155-A
(KURUDAMALE)
|
1519009013NRG22070620220791799
|
08/06/2022
|
KUMAR REDDY N
|
1519009WL0060070
|
KUMAR REDDY N
|
00652
|
PKGB0010758
|
2023
|
2023
|
Processed
|
14/06/2022
|
|
2269311428
|
|
KUMARREDDYN
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-013-005/155-A
(KURUDAMALE)
|
1519009013NRG22070620220791800
|
08/06/2022
|
KUMAR REDDY N
|
1519009WL0060070
|
KUMAR REDDY N
|
00652
|
PKGB0010758
|
1734
|
1734
|
Processed
|
14/06/2022
|
|
2269311430
|
|
KUMARREDDYN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|