|
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-19-009-015-007/10
(UTHANUR)
|
1519009015NRG23200420220015258
|
20/04/2022
|
Sudha
|
1519009015WL001192
|
Sudha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830660966
|
|
Sudha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/15
(UTHANUR)
|
1519009015NRG23200420220015260
|
20/04/2022
|
Lakshmamma
|
1519009015WL001192
|
Lakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830660963
|
|
Lakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/202-A
(UTHANUR)
|
1519009015NRG23200420220015270
|
20/04/2022
|
Parvathamma
|
1519009015WL001192
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830660965
|
|
Parvathamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/204
(UTHANUR)
|
1519009015NRG23200420220015271
|
20/04/2022
|
Mangamma
|
1519009015WL001192
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830660964
|
|
Mangamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/83-A
(UTHANUR)
|
1519009015NRG23200420220015293
|
20/04/2022
|
Munivenkatappa
|
1519009015WL001192
|
Munivenkatappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830660967
|
|
Munivenkatappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/86-B
(UTHANUR)
|
1519009015NRG23200420220015294
|
20/04/2022
|
Puttamma
|
1519009015WL001192
|
Puttamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830660968
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|