|
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-19-009-022-001/102-A
(GUMMAKALLU)
|
1519009022NRG23070520220035535
|
07/05/2022
|
jamunamma
|
1519009022WL002778
|
jamunamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181877
|
|
jamunamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/102-A
(GUMMAKALLU)
|
1519009022NRG23070520220035536
|
07/05/2022
|
Surendra Reddy D
|
1519009022WL002778
|
Surendra Reddy D
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181881
|
|
SurendraReddyD
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/653
(GUMMAKALLU)
|
1519009022NRG23070520220035541
|
07/05/2022
|
sarasamma
|
1519009022WL002778
|
sarasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181879
|
|
sarasamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/653
(GUMMAKALLU)
|
1519009022NRG23070520220035542
|
07/05/2022
|
srinivasareddy
|
1519009022WL002778
|
srinivasareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181878
|
|
srinivasareddy
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-001/830
(GUMMAKALLU)
|
1519009022NRG23070520220035544
|
07/05/2022
|
narayanamma
|
1519009022WL002778
|
narayanamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181882
|
|
narayanamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-001/830
(GUMMAKALLU)
|
1519009022NRG23070520220035543
|
07/05/2022
|
venkataravanappa
|
1519009022WL002778
|
venkataravanappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1270181880
|
|
venkataravanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|