|
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-19-009-018-004/106
(MUDIGERE)
|
1519009018NRG23280920220312602
|
28/09/2022
|
MOLALI
|
1519009018WL024642
|
MOLALI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415084543
|
|
MOLALI
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/120
(MUDIGERE)
|
1519009018NRG23280920220312604
|
28/09/2022
|
Reshma
|
1519009018WL024642
|
Reshma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415084542
|
|
Reshma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/125
(MUDIGERE)
|
1519009018NRG23280920220312607
|
28/09/2022
|
Shakeela
|
1519009018WL024642
|
Shakeela
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415084544
|
|
Shakeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/106
(MUDIGERE)
|
1519009018NRG23280920220312603
|
28/09/2022
|
SAPURABI
|
1519009018WL024642
|
SAPURABI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415084546
|
|
MRS SAPURA BEE
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/180
(MUDIGERE)
|
1519009018NRG23280920220312608
|
28/09/2022
|
Anavar basha
|
1519009018WL024642
|
Anavar basha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415084547
|
|
MR ANWAR SAB
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/36
(MUDIGERE)
|
1519009018NRG23280920220312609
|
28/09/2022
|
syed ali
|
1519009018WL024642
|
syed ali
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415084545
|
|
MR SYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|