|
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-19-009-021-011/119
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262104
|
30/08/2022
|
G.Venkateshappa
|
1519009021WL020320
|
G.Venkateshappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658114
|
|
G.Venkateshappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-011/185
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262105
|
30/08/2022
|
Bharathamma
|
1519009021WL020320
|
Bharathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658115
|
|
Bharathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-011/19
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262106
|
30/08/2022
|
Muniramappa
|
1519009021WL020320
|
Muniramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658112
|
|
Muniramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-011/234
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262109
|
30/08/2022
|
Sriramappa
|
1519009021WL020320
|
Sriramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658118
|
|
Sriramappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-011/246
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262110
|
30/08/2022
|
Anjamma
|
1519009021WL020320
|
Anjamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658117
|
|
Anjamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-011/28
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262111
|
30/08/2022
|
Nanjundappa
|
1519009021WL020320
|
Nanjundappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658110
|
|
Nanjundappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-011/28
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262112
|
30/08/2022
|
Sampurnamma
|
1519009021WL020320
|
Sampurnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658111
|
|
Sampurnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-012/353
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262114
|
30/08/2022
|
G Raghunatha
|
1519009021WL020320
|
G Raghunatha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658109
|
|
G Raghunatha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-012/367
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262115
|
30/08/2022
|
Munirathnamma
|
1519009021WL020320
|
Munirathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658113
|
|
Munirathnamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-012/369
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220262116
|
30/08/2022
|
Anusuyamma
|
1519009021WL020320
|
Anusuyamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858658116
|
|
Anusuyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|