|
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-19-009-021-002/201
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096780
|
10/06/2022
|
Vasantha
|
1519009021WL007392
|
Vasantha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720497
|
|
Vasantha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/203
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096781
|
10/06/2022
|
Venkataramappa
|
1519009021WL007392
|
Venkataramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720493
|
|
Venkataramappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/283
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096783
|
10/06/2022
|
Srinivasa JN
|
1519009021WL007392
|
Srinivasa JN
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720491
|
|
SrinivasaJN
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/284
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096784
|
10/06/2022
|
Amulya
|
1519009021WL007392
|
Amulya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720496
|
|
Amulya
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/285
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096785
|
10/06/2022
|
Dhaya
|
1519009021WL007392
|
Dhaya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720495
|
|
Dhaya
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/286
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096786
|
10/06/2022
|
Rathnamma
|
1519009021WL007392
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720492
|
|
Rathnamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/287
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096787
|
10/06/2022
|
Rajamma
|
1519009021WL007392
|
Rajamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720498
|
|
Rajamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/288
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096788
|
10/06/2022
|
Sarasamma
|
1519009021WL007392
|
Sarasamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720494
|
|
Sarasamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/79
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096797
|
10/06/2022
|
Gangadhara
|
1519009021WL007392
|
Gangadhara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720490
|
|
Gangadhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|