|
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-19-009-008-001/103-B
(RAJENDRAHALLI)
|
1519009008NRG23210320230540152
|
21/03/2023
|
Nagesha
|
1519009008WL047008
|
Nagesha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0311752272
|
|
Nagesha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-008-001/220-B
(RAJENDRAHALLI)
|
1519009008NRG23210320230540153
|
21/03/2023
|
Kalavathi K
|
1519009008WL047008
|
Kalavathi K
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0311752268
|
|
Kalavathi K
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-008-001/317-B
(RAJENDRAHALLI)
|
1519009008NRG23210320230540138
|
21/03/2023
|
Padmamma M
|
1519009008WL047005
|
Padmamma M
|
00045
|
BARB0GUDIPA
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0311752269
|
|
Padmamma M
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-008-002/451
(RAJENDRAHALLI)
|
1519009008NRG23210320230540113
|
21/03/2023
|
HYDHER BHI
|
1519009008WL047003
|
HYDHER BHI
|
00045
|
BARB0GUDIPA
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0311752271
|
|
HYDHER BHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-008-001/551-A
(RAJENDRAHALLI)
|
1519009008NRG23210320230540142
|
21/03/2023
|
Ambika
|
1519009008WL047005
|
Ambika
|
00652
|
PKGB0010922
|
2472
|
2472
|
Processed
|
30/03/2023
|
|
0311752270
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|