|
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-19-009-016-010/15
(KAPPALAMADAGU)
|
1519009016NRG23031120220370689
|
03/11/2022
|
Nandini
|
1519009016WL029693
|
Nandini
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495861018
|
|
Nandini
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-010/160
(KAPPALAMADAGU)
|
1519009016NRG23031120220370691
|
03/11/2022
|
lavanya
|
1519009016WL029693
|
lavanya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495861017
|
|
lavanya
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-010/34
(KAPPALAMADAGU)
|
1519009016NRG23031120220370692
|
03/11/2022
|
S Saritha
|
1519009016WL029693
|
S Saritha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495861016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|