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-19-009-034-005/11-C (PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175269
|
15/07/2022
|
pavithra
|
1519009034WL013235
|
pavithra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302272650
|
|
pavithra
|
()
|
2
|
MULBAGAL
|
KN-19-009-034-005/11-C (PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175270
|
15/07/2022
|
Ravi
|
1519009034WL013235
|
Ravi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302272649
|
|
Ravi
|
()
|
3
|
MULBAGAL
|
KN-19-009-034-005/12-C (PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175272
|
15/07/2022
|
Sridevi
|
1519009034WL013235
|
Sridevi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302272648
|
|
Sridevi
|
()
|
4
|
MULBAGAL
|
KN-19-009-034-005/12-C (PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175271
|
15/07/2022
|
Srinivasa
|
1519009034WL013235
|
Srinivasa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302272647
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-034-005/201 (PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175277
|
15/07/2022
|
Amaravathi
|
1519009034WL013235
|
Amaravathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302272651
|
|
Amaravathi
|
()
|
6
|
MULBAGAL
|
KN-19-009-034-005/201 (PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175278
|
15/07/2022
|
Kalyanmma
|
1519009034WL013235
|
Kalyanmma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302272652
|
|
Kalyanmma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|