|
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-19-009-006-006/432
(H.GOLLAHALLI)
|
1519009006NRG23221120220398210
|
22/11/2022
|
mmm
|
1519009006WL032274
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573748
|
|
mmm
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/432
(H.GOLLAHALLI)
|
1519009006NRG23221120220398211
|
22/11/2022
|
nnn
|
1519009006WL032274
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573749
|
|
nnn
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/433
(H.GOLLAHALLI)
|
1519009006NRG23221120220398214
|
22/11/2022
|
mmm
|
1519009006WL032274
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573752
|
|
mmm
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-006/433
(H.GOLLAHALLI)
|
1519009006NRG23221120220398215
|
22/11/2022
|
nnn
|
1519009006WL032274
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573753
|
|
nnn
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/433
(H.GOLLAHALLI)
|
1519009006NRG23221120220398212
|
22/11/2022
|
nnn
|
1519009006WL032274
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573750
|
|
nnn
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-006/433
(H.GOLLAHALLI)
|
1519009006NRG23221120220398213
|
22/11/2022
|
nnn
|
1519009006WL032274
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573751
|
|
nnn
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-006/434
(H.GOLLAHALLI)
|
1519009006NRG23221120220398216
|
22/11/2022
|
mmm
|
1519009006WL032274
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573754
|
|
mmm
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-006/434
(H.GOLLAHALLI)
|
1519009006NRG23221120220398217
|
22/11/2022
|
mmm
|
1519009006WL032274
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573755
|
|
mmm
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-006/434
(H.GOLLAHALLI)
|
1519009006NRG23221120220398218
|
22/11/2022
|
mmm
|
1519009006WL032274
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573756
|
|
mmm
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-006/434
(H.GOLLAHALLI)
|
1519009006NRG23221120220398219
|
22/11/2022
|
nnn
|
1519009006WL032274
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675573757
|
|
nnn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|