|
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-19-009-015-009/4-A
(UTHANUR)
|
1519009015NRG23200820220247798
|
20/08/2022
|
NAGESH N
|
1519009015WL019083
|
NAGESH N
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276338157
|
|
NAGESH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-015-009/189
(UTHANUR)
|
1519009015NRG23200820220247792
|
20/08/2022
|
Roopa
|
1519009015WL019083
|
Roopa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276338158
|
|
Roopa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-009/2-A
(UTHANUR)
|
1519009015NRG23200820220247793
|
20/08/2022
|
C AMBARISHA
|
1519009015WL019083
|
C AMBARISHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276338162
|
|
C AMBARISHA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-009/310
(UTHANUR)
|
1519009015NRG23200820220247795
|
20/08/2022
|
KRISHNA S
|
1519009015WL019083
|
KRISHNA S
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276338160
|
|
KRISHNA S
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-009/39
(UTHANUR)
|
1519009015NRG23200820220247797
|
20/08/2022
|
MANJUNATHA H V
|
1519009015WL019083
|
MANJUNATHA H V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276338161
|
|
MANJUNATHA H V
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-009/6-B
(UTHANUR)
|
1519009015NRG23200820220247801
|
20/08/2022
|
SUNILKUMAR N
|
1519009015WL019083
|
SUNILKUMAR N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276338159
|
|
SUNILKUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|