|
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-19-009-031-001/325
(DHULAPPALLI)
|
1519009031NRG23271220220459228
|
27/12/2022
|
vijaykumar
|
1519009031WL038119
|
vijaykumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564451398
|
|
vijaykumar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-001/77
(DHULAPPALLI)
|
1519009031NRG23271220220459231
|
27/12/2022
|
Ravikumar
|
1519009031WL038119
|
Ravikumar
|
00078
|
CNRB0000495
|
927
|
927
|
Processed
|
02/01/2023
|
|
7564451400
|
|
Ravikumar
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-002/8
(DHULAPPALLI)
|
1519009031NRG23271220220459189
|
27/12/2022
|
Manjunatha
|
1519009031WL038115
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564451397
|
|
Manjunatha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/132
(DHULAPPALLI)
|
1519009031NRG23271220220459238
|
27/12/2022
|
Rajeshwari
|
1519009031WL038121
|
Rajeshwari
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564451396
|
|
Rajeshwari
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/190
(DHULAPPALLI)
|
1519009031NRG23271220220459233
|
27/12/2022
|
MANJULA BAI
|
1519009031WL038120
|
MANJULA BAI
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
02/01/2023
|
|
7564451401
|
|
MANJULA BAI
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/311-A
(DHULAPPALLI)
|
1519009031NRG23271220220459252
|
27/12/2022
|
SUMITRA
|
1519009031WL038121
|
SUMITRA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564451399
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|