|
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-19-009-018-002/175
(MUDIGERE)
|
1519009018NRG23030520220029924
|
03/05/2022
|
NEHA
|
1519009018WL002332
|
NEHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522558
|
|
NEHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-002/231
(MUDIGERE)
|
1519009018NRG23030520220029928
|
03/05/2022
|
PAR VIN BI
|
1519009018WL002332
|
PAR VIN BI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522556
|
|
PARVINBI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-002/280
(MUDIGERE)
|
1519009018NRG23030520220029929
|
03/05/2022
|
Inyuthulla
|
1519009018WL002332
|
Inyuthulla
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522563
|
|
Inyuthulla
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-002/280
(MUDIGERE)
|
1519009018NRG23030520220029930
|
03/05/2022
|
seerina
|
1519009018WL002332
|
seerina
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522557
|
|
seerina
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-002/46
(MUDIGERE)
|
1519009018NRG23030520220029931
|
03/05/2022
|
Shakeena bi
|
1519009018WL002332
|
Shakeena bi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522562
|
|
Shakeenabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-018-002/175
(MUDIGERE)
|
1519009018NRG23030520220029923
|
03/05/2022
|
NAVAJA
|
1519009018WL002332
|
NAVAJA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522559
|
|
MR NAVAZ
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-002/213
(MUDIGERE)
|
1519009018NRG23030520220029925
|
03/05/2022
|
fayaj
|
1519009018WL002332
|
fayaj
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522564
|
|
MR FAYAZ FAYAZ
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-002/221-B
(MUDIGERE)
|
1519009018NRG23030520220029926
|
03/05/2022
|
BASREEN BI
|
1519009018WL002332
|
BASREEN BI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522560
|
|
MRS BASRIN BHI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-002/231
(MUDIGERE)
|
1519009018NRG23030520220029927
|
03/05/2022
|
SYEADH
|
1519009018WL002332
|
SYEADH
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522561
|
|
MR SYED SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|