|
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-19-009-027-002/113
(URUKUNTE MITTUR)
|
1519009027NRG23240620220128420
|
24/06/2022
|
VENKATESHAPPA
|
1519009027WL009758
|
VENKATESHAPPA
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901870691
|
|
VENKATESHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-027-002/11
(URUKUNTE MITTUR)
|
1519009027NRG23240620220128416
|
24/06/2022
|
VASANTHAMMA
|
1519009027WL009758
|
VASANTHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901870693
|
|
VASANTHAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-002/111
(URUKUNTE MITTUR)
|
1519009027NRG23240620220128418
|
24/06/2022
|
Mumiyamma
|
1519009027WL009758
|
Mumiyamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901870694
|
|
Mumiyamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-002/111
(URUKUNTE MITTUR)
|
1519009027NRG23240620220128417
|
24/06/2022
|
Yashodamma
|
1519009027WL009758
|
Yashodamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901870695
|
|
Yashodamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-027-002/113
(URUKUNTE MITTUR)
|
1519009027NRG23240620220128419
|
24/06/2022
|
Ranthamma
|
1519009027WL009758
|
Ranthamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2901870692
|
|
Ranthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|