|
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-19-009-018-004/201-A
(MUDIGERE)
|
1519009018NRG23030520220029897
|
03/05/2022
|
shaziya
|
1519009018WL002330
|
shaziya
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522198
|
|
shaziya
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-004/211-A
(MUDIGERE)
|
1519009018NRG23030520220029899
|
03/05/2022
|
ARAB
|
1519009018WL002330
|
ARAB
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522202
|
|
ARAB
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-004/73
(MUDIGERE)
|
1519009018NRG23030520220029904
|
03/05/2022
|
Gangamma
|
1519009018WL002330
|
Gangamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522197
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-004/201-B
(MUDIGERE)
|
1519009018NRG23030520220029898
|
03/05/2022
|
SADIQ
|
1519009018WL002330
|
SADIQ
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522201
|
|
MR SADIQ SADIQ
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-004/240-A
(MUDIGERE)
|
1519009018NRG23030520220029900
|
03/05/2022
|
Mohabub
|
1519009018WL002330
|
Mohabub
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522200
|
|
MR MAHABUBPASHA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-004/27
(MUDIGERE)
|
1519009018NRG23030520220029901
|
03/05/2022
|
GAFAR
|
1519009018WL002330
|
GAFAR
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090522199
|
|
MR GAFHAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|