|
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-19-009-021-008/152
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315367
|
30/09/2022
|
B M Sunil kumar
|
1519009021WL024850
|
B M Sunil kumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415131441
|
|
B M Sunil kumar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-008/153
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315368
|
30/09/2022
|
BM Suresha
|
1519009021WL024850
|
BM Suresha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415131442
|
|
BM Suresha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-008/201
(DEVARAYASAMUDRA)
|
1519009021NRG23300920220315369
|
30/09/2022
|
Parvathamma
|
1519009021WL024850
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415131440
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|