|
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)
|
1519009021NRG23300820220262198
|
30/08/2022
|
B M Sunil kumar
|
1519009021WL020327
|
B M Sunil kumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658797
|
|
B M Sunil kumar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-008/153
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262199
|
30/08/2022
|
BM Suresha
|
1519009021WL020327
|
BM Suresha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658798
|
|
BM Suresha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-008/201
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262200
|
30/08/2022
|
Parvathamma
|
1519009021WL020327
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658796
|
|
Parvathamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-008/222
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262202
|
30/08/2022
|
Muniyappa
|
1519009021WL020327
|
Muniyappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658799
|
|
Muniyappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-008/232
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262203
|
30/08/2022
|
Parvathamma
|
1519009021WL020327
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658800
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|