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-19-009-034-007/7 (PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311498
|
28/09/2022
|
mangamma
|
1519009034WL024547
|
mangamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233711977
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/123-A (PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311489
|
28/09/2022
|
Keshva
|
1519009034WL024547
|
Keshva
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233711978
|
|
Keshva
|
()
|
3
|
MULBAGAL
|
KN-19-009-034-007/416 (PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311495
|
28/09/2022
|
Govindhappa
|
1519009034WL024547
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233711979
|
|
Govindhappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/82-A (PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311500
|
28/09/2022
|
Munilakshmamma
|
1519009034WL024547
|
Munilakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233711980
|
|
Munilakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|