|
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-19-009-005-002/70-B
(AGARA)
|
1519009005NRG23230620220125681
|
23/06/2022
|
CHOWDAMMA
|
1519009005WL009560
|
CHOWDAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561697599
|
|
CHOWDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-005-002/70-B
(AGARA)
|
1519009005NRG23230620220125682
|
23/06/2022
|
LAKSHMI
|
1519009005WL009560
|
LAKSHMI
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561697598
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-005-002/18-B
(AGARA)
|
1519009005NRG23230620220125675
|
23/06/2022
|
PAWAN
|
1519009005WL009560
|
PAWAN
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561697596
|
|
PAWAN
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-005-002/2-B
(AGARA)
|
1519009005NRG23230620220125677
|
23/06/2022
|
NAGARAJA
|
1519009005WL009560
|
NAGARAJA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561697595
|
|
NAGARAJA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-005-002/82
(AGARA)
|
1519009005NRG23230620220125684
|
23/06/2022
|
AMMAJI
|
1519009005WL009560
|
AMMAJI
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561697597
|
|
AMMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|