|
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-19-009-008-007/32
(RAJENDRAHALLI)
|
1519009008NRG23231120220398437
|
24/11/2022
|
Radhamma
|
1519009008WL032299
|
Radhamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673270
|
|
Radamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-008-007/14
(RAJENDRAHALLI)
|
1519009008NRG23231120220398424
|
24/11/2022
|
Vijayamma
|
1519009008WL032299
|
Vijayamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673267
|
|
VIJIYAMMA WO CHANGALARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-008-007/32
(RAJENDRAHALLI)
|
1519009008NRG23231120220398436
|
24/11/2022
|
Lakshmi Narayana Reddy
|
1519009008WL032299
|
Lakshmi Narayana Reddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673268
|
|
LAKSHMI NARAYANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MULBAGAL
|
KN-19-009-008-007/52
(RAJENDRAHALLI)
|
1519009008NRG23231120220398442
|
24/11/2022
|
Munivenkatappa
|
1519009008WL032299
|
Munivenkatappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509673269
|
|
MUNIVENKATAPPA S/O GURAPPA CHEEKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|