|
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-19-009-028-001/10-A
(MOTHAKAPALLI)
|
1519009028NRG23280920220312530
|
30/09/2022
|
Barthi
|
1519009028WL024634
|
Barthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415155656
|
|
Barthi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/10-A
(MOTHAKAPALLI)
|
1519009028NRG23280920220312529
|
30/09/2022
|
manjunath
|
1519009028WL024634
|
manjunath
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415155655
|
|
manjunath
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-009/159-C
(MOTHAKAPALLI)
|
1519009028NRG23280920220312531
|
30/09/2022
|
Manjunatha
|
1519009028WL024634
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415155657
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|