|
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-19-009-018-005/104-D
(MUDIGERE)
|
1519009018NRG23291020220364002
|
29/10/2022
|
ESHWARAMMA
|
1519009018WL029151
|
ESHWARAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995125
|
|
ESHWARAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-005/114-B
(MUDIGERE)
|
1519009018NRG23291020220364005
|
29/10/2022
|
Jaheer
|
1519009018WL029151
|
Jaheer
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995126
|
|
Jaheer
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-005/114-B
(MUDIGERE)
|
1519009018NRG23291020220364004
|
29/10/2022
|
Saleema bee
|
1519009018WL029151
|
Saleema bee
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995128
|
|
Saleema bee
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-005/130-D
(MUDIGERE)
|
1519009018NRG23291020220364010
|
29/10/2022
|
SALAMMA
|
1519009018WL029151
|
SALAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995127
|
|
SALAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-005/38
(MUDIGERE)
|
1519009018NRG23291020220364016
|
29/10/2022
|
RAMAKKA
|
1519009018WL029151
|
RAMAKKA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995123
|
|
RAMAKKA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-005/46
(MUDIGERE)
|
1519009018NRG23291020220364019
|
29/10/2022
|
JAYALAKSHMAMMA
|
1519009018WL029151
|
JAYALAKSHMAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995124
|
|
JAYALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-018-005/104-D
(MUDIGERE)
|
1519009018NRG23291020220364001
|
29/10/2022
|
LAKSHMAIAH
|
1519009018WL029151
|
LAKSHMAIAH
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995131
|
|
MR LAKSHMAIAH
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-005/114-B
(MUDIGERE)
|
1519009018NRG23291020220364003
|
29/10/2022
|
Ibrahim Sab
|
1519009018WL029151
|
Ibrahim Sab
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995129
|
|
MR IBRAHIM SAB
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-005/26
(MUDIGERE)
|
1519009018NRG23291020220364015
|
29/10/2022
|
Varalakshmamma
|
1519009018WL029151
|
Varalakshmamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493995130
|
|
MRS VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|