|
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-19-009-030-005/532
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070248
|
30/05/2022
|
MANJUNATHA
|
1519009WL0005455
|
MANJUNATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928167768
|
|
MANJUNATHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-013/7-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070249
|
30/05/2022
|
RATHNAMMA
|
1519009WL0005455
|
RATHNAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Rejected
|
04/06/2022
|
|
1928167767
|
A/c Blocked or Frozen
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-013/7-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070250
|
30/05/2022
|
RATHNAMMA
|
1519009WL0005455
|
RATHNAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Rejected
|
04/06/2022
|
|
1928167766
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|