|
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-19-009-022-005/491-A
(GUMMAKALLU)
|
1519009022NRG23240620220130015
|
24/06/2022
|
Alimma
|
1519009022WL009851
|
Alimma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611473896
|
|
Alimma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-005/597
(GUMMAKALLU)
|
1519009022NRG23240620220130016
|
24/06/2022
|
gangtlareddy
|
1519009022WL009851
|
gangtlareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611473897
|
|
gangtlareddy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-005/631
(GUMMAKALLU)
|
1519009022NRG23240620220130022
|
24/06/2022
|
ANWAR
|
1519009022WL009851
|
ANWAR
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611473898
|
|
ANWAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-005/664
(GUMMAKALLU)
|
1519009022NRG23240620220130027
|
24/06/2022
|
Fathima
|
1519009022WL009851
|
Fathima
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611473895
|
|
Fathima
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-005/664
(GUMMAKALLU)
|
1519009022NRG23240620220130028
|
24/06/2022
|
Nooruahmadh
|
1519009022WL009851
|
Nooruahmadh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611473894
|
|
Nooruahmadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|