|
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-19-009-034-003/39-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220174665
|
15/07/2022
|
Devaraja
|
1519009034WL013208
|
Devaraja
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302544902
|
|
Devaraja
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-003/50-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220174667
|
15/07/2022
|
chinnapappa
|
1519009034WL013208
|
chinnapappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302544901
|
|
chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-034-003/39-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220174666
|
15/07/2022
|
Bhvani
|
1519009034WL013208
|
Bhvani
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302544903
|
|
Bhvani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|