|
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-19-009-006-002/1007
(H.GOLLAHALLI)
|
1519009006NRG23281020220362358
|
28/10/2022
|
rathnamma
|
1519009006WL029020
|
rathnamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847097
|
|
rathnamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-002/1008
(H.GOLLAHALLI)
|
1519009006NRG23281020220362359
|
28/10/2022
|
narayanappa
|
1519009006WL029020
|
narayanappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847098
|
|
narayanappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-002/1009
(H.GOLLAHALLI)
|
1519009006NRG23281020220362360
|
28/10/2022
|
vasantha
|
1519009006WL029020
|
vasantha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847099
|
|
vasantha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-002/1010
(H.GOLLAHALLI)
|
1519009006NRG23281020220362361
|
28/10/2022
|
muniyamma
|
1519009006WL029020
|
muniyamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847100
|
|
muniyamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-002/1011
(H.GOLLAHALLI)
|
1519009006NRG23281020220362362
|
28/10/2022
|
rrr
|
1519009006WL029020
|
rrr
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847102
|
|
rrr
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-002/1012
(H.GOLLAHALLI)
|
1519009006NRG23281020220362363
|
28/10/2022
|
ganga
|
1519009006WL029020
|
ganga
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847101
|
|
ganga
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-002/1013
(H.GOLLAHALLI)
|
1519009006NRG23281020220362364
|
28/10/2022
|
sss
|
1519009006WL029020
|
sss
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847103
|
|
sss
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-002/1014
(H.GOLLAHALLI)
|
1519009006NRG23281020220362365
|
28/10/2022
|
ggg
|
1519009006WL029020
|
ggg
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493847104
|
|
ggg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|