|
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-19-009-032-001/101-B
(ANGONDAHALLI)
|
1519009032NRG23211020220354084
|
21/10/2022
|
PARAMESH V
|
1519009032WL028255
|
PARAMESH V
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452828816
|
|
PARAMESH V
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-032-001/101-B
(ANGONDAHALLI)
|
1519009032NRG23211020220354085
|
21/10/2022
|
SUMA
|
1519009032WL028255
|
SUMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452828817
|
|
SUMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-001/107-D
(ANGONDAHALLI)
|
1519009032NRG23211020220354086
|
21/10/2022
|
csdfvs
|
1519009032WL028255
|
csdfvs
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6452828815
|
No Such Account
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-032-001/109-B
(ANGONDAHALLI)
|
1519009032NRG23211020220354088
|
21/10/2022
|
JAYAPPA
|
1519009032WL028255
|
JAYAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452828818
|
|
JAYAPPA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-001/109-B
(ANGONDAHALLI)
|
1519009032NRG23211020220354089
|
21/10/2022
|
NAVEEN KUMAR
|
1519009032WL028255
|
NAVEEN KUMAR
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452828820
|
|
NAVEEN KUMAR
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-001/168-D
(ANGONDAHALLI)
|
1519009032NRG23211020220354091
|
21/10/2022
|
LAKSHMIDEVAMMA
|
1519009032WL028255
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452828819
|
|
LAKSHMIDEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|