|
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-19-009-021-002/204
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325846
|
07/10/2022
|
Sumitra
|
1519009021WL025833
|
Sumitra
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230896
|
|
Sumitra
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/238
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325847
|
07/10/2022
|
Sarala
|
1519009021WL025833
|
Sarala
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230894
|
|
Sarala
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/253
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325848
|
07/10/2022
|
Kalavathi
|
1519009021WL025833
|
Kalavathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230898
|
|
Kalavathi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/259
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325849
|
07/10/2022
|
suma
|
1519009021WL025833
|
suma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230892
|
|
suma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/277
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325850
|
07/10/2022
|
Gangappa
|
1519009021WL025833
|
Gangappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230895
|
|
Gangappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/289
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325851
|
07/10/2022
|
G Prasanna
|
1519009021WL025833
|
G Prasanna
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230893
|
|
G Prasanna
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/290
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325852
|
07/10/2022
|
Sarasamma
|
1519009021WL025833
|
Sarasamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230900
|
|
Sarasamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/291
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325853
|
07/10/2022
|
Prashanth
|
1519009021WL025833
|
Prashanth
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230897
|
|
Prashanth
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/55
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325856
|
07/10/2022
|
Yashodamma
|
1519009021WL025833
|
Yashodamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416230899
|
|
Yashodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|