|
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-19-009-022-005/38
(GUMMAKALLU)
|
1519009022NRG23181120220393151
|
18/11/2022
|
Mamatha
|
1519009022WL031767
|
Mamatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655139987
|
|
Mamatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-005/38
(GUMMAKALLU)
|
1519009022NRG23181120220393152
|
18/11/2022
|
Shobharani
|
1519009022WL031767
|
Shobharani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655139988
|
|
Shobharani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-005/559
(GUMMAKALLU)
|
1519009022NRG23181120220393159
|
18/11/2022
|
Manohari
|
1519009022WL031767
|
Manohari
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655139985
|
|
Manohari
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-005/570
(GUMMAKALLU)
|
1519009022NRG23181120220393163
|
18/11/2022
|
REKHA V
|
1519009022WL031767
|
REKHA V
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655139986
|
|
REKHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-022-005/564
(GUMMAKALLU)
|
1519009022NRG23181120220393160
|
18/11/2022
|
Sureshkumar
|
1519009022WL031767
|
Sureshkumar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655139984
|
|
MR SURESH KUMAR L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|