|
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-19-009-026-003/320
(AAVANI)
|
1519009026NRG23240620220129871
|
24/06/2022
|
Radhakrishna
|
1519009026WL009840
|
Radhakrishna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583941
|
|
Radhakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/143-A
(AAVANI)
|
1519009026NRG23240620220129867
|
24/06/2022
|
Krishnappa
|
1519009026WL009840
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583943
|
|
Krishnappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/314
(AAVANI)
|
1519009026NRG23240620220129869
|
24/06/2022
|
RAVIKUMAR
|
1519009026WL009840
|
RAVIKUMAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583944
|
|
RAVIKUMAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/315
(AAVANI)
|
1519009026NRG23240620220129870
|
24/06/2022
|
VENKATESHAPPA
|
1519009026WL009840
|
VENKATESHAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583946
|
|
VENKATESHAPPA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/502
(AAVANI)
|
1519009026NRG23240620220129874
|
24/06/2022
|
shankarappa
|
1519009026WL009840
|
shankarappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583942
|
|
shankarappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/606-B
(AAVANI)
|
1519009026NRG23240620220129875
|
24/06/2022
|
Narayanappa
|
1519009026WL009840
|
Narayanappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583945
|
|
Narayanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|