|
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-19-009-006-001/1341
(H.GOLLAHALLI)
|
1519009006NRG23120120230483078
|
13/01/2023
|
nnn
|
1519009006WL040714
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455368
|
|
nnn
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-001/1342
(H.GOLLAHALLI)
|
1519009006NRG23120120230483079
|
13/01/2023
|
SSS
|
1519009006WL040714
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455369
|
|
SSS
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-001/1345
(H.GOLLAHALLI)
|
1519009006NRG23120120230483080
|
13/01/2023
|
mmm
|
1519009006WL040714
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455370
|
|
mmm
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-001/1348
(H.GOLLAHALLI)
|
1519009006NRG23120120230483081
|
13/01/2023
|
mmm
|
1519009006WL040714
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455371
|
|
mmm
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/381
(H.GOLLAHALLI)
|
1519009006NRG23120120230483082
|
13/01/2023
|
MMM
|
1519009006WL040714
|
MMM
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455375
|
|
MMM
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-006/382
(H.GOLLAHALLI)
|
1519009006NRG23120120230483083
|
13/01/2023
|
HHH
|
1519009006WL040714
|
HHH
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455376
|
|
HHH
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-006/383
(H.GOLLAHALLI)
|
1519009006NRG23120120230483084
|
13/01/2023
|
NNN
|
1519009006WL040714
|
NNN
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455377
|
|
NNN
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-009/271
(H.GOLLAHALLI)
|
1519009006NRG23120120230483085
|
13/01/2023
|
AAA
|
1519009006WL040714
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455374
|
|
AAA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-009/281
(H.GOLLAHALLI)
|
1519009006NRG23120120230483086
|
13/01/2023
|
SSS
|
1519009006WL040714
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455373
|
|
SSS
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-009/282
(H.GOLLAHALLI)
|
1519009006NRG23120120230483087
|
13/01/2023
|
SSS
|
1519009006WL040714
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099455372
|
|
SSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|