|
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-19-009-029-001/35-C
(TAYALUR)
|
1519009029NRG23281020220362101
|
28/10/2022
|
Manjulamma
|
1519009029WL028995
|
Manjulamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493999829
|
|
Manjulamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-029-001/35-C
(TAYALUR)
|
1519009029NRG23281020220362102
|
28/10/2022
|
Uday Kumar
|
1519009029WL028995
|
Uday Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493999833
|
|
Uday Kumar
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-029-001/353-C
(TAYALUR)
|
1519009029NRG23281020220362103
|
28/10/2022
|
Manjula
|
1519009029WL028995
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493999831
|
|
Manjula
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-029-001/54-A
(TAYALUR)
|
1519009029NRG23281020220362110
|
28/10/2022
|
Gangamma
|
1519009029WL028995
|
Gangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493999830
|
|
Gangamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-029-001/654-A
(TAYALUR)
|
1519009029NRG23281020220362115
|
28/10/2022
|
Nisarga N
|
1519009029WL028995
|
Nisarga N
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493999832
|
|
Nisarga N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-029-001/654-A
(TAYALUR)
|
1519009029NRG23281020220362116
|
28/10/2022
|
Nagabhushana
|
1519009029WL028995
|
Nagabhushana
|
00415
|
SBIN0041168
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493999834
|
|
MR NAGABUSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|