|
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-19-009-006-001/108
(H.GOLLAHALLI)
|
1519009006NRG22310320220789238
|
04/04/2022
|
Savithramma
|
1519009006WL059601
|
Savithramma
|
00045
|
BARB0GOKUNT
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818156800
|
|
SAVITHRAMMA WO SEETHAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-006-001/307
(H.GOLLAHALLI)
|
1519009006NRG22310320220789240
|
04/04/2022
|
G.V.CHANDRAPPA
|
1519009006WL059601
|
G.V.CHANDRAPPA
|
00045
|
BARB0GOKUNT
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818156801
|
|
CHANDRAPPA G.V. S/O VENKATESHA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-006-001/32
(H.GOLLAHALLI)
|
1519009006NRG22310320220789241
|
04/04/2022
|
Shanthamma
|
1519009006WL059601
|
Shanthamma
|
00045
|
BARB0GOKUNT
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0818156799
|
|
SHANTHAMMA WO S RAMPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|