|
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-19-009-005-004/12
(AGARA)
|
1519009005NRG23040220230506226
|
04/02/2023
|
FAMEEDA
|
1519009005WL043016
|
FAMEEDA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842211
|
|
FAMIDA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-005-004/12
(AGARA)
|
1519009005NRG23040220230506227
|
04/02/2023
|
SHAMSHAD
|
1519009005WL043016
|
SHAMSHAD
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842217
|
|
SHAMSHAD
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-005-004/26
(AGARA)
|
1519009005NRG23040220230506228
|
04/02/2023
|
KHADAR BEE
|
1519009005WL043016
|
KHADAR BEE
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842212
|
|
KHADAR BEE WO IMAM SAB
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-005-004/33
(AGARA)
|
1519009005NRG23040220230506229
|
04/02/2023
|
TASLEEM
|
1519009005WL043016
|
TASLEEM
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842213
|
|
TASLEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MULBAGAL
|
KN-19-009-005-004/34
(AGARA)
|
1519009005NRG23040220230506230
|
04/02/2023
|
MUNIYAMMA
|
1519009005WL043016
|
MUNIYAMMA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842214
|
|
MUNIYAMMA WO KRISHNAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-005-004/46
(AGARA)
|
1519009005NRG23040220230506231
|
04/02/2023
|
GOVINDAIAH .M.K
|
1519009005WL043016
|
GOVINDAIAH .M.K
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842216
|
|
M K GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULBAGAL
|
KN-19-009-005-004/46
(AGARA)
|
1519009005NRG23040220230506232
|
04/02/2023
|
SHYLAJA
|
1519009005WL043016
|
SHYLAJA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
13/02/2023
|
|
8716842215
|
|
SHYLAJA W O G K GOVINDYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|