|
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-19-009-021-012/379
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045132
|
13/05/2022
|
Sunil
|
1519009021WL003525
|
Sunil
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997475
|
|
Sunil
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-012/382
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045133
|
13/05/2022
|
Tharun
|
1519009021WL003525
|
Tharun
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997481
|
|
Tharun
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-012/383
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045134
|
13/05/2022
|
Ashvini
|
1519009021WL003525
|
Ashvini
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997476
|
|
Ashvini
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-012/384
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045135
|
13/05/2022
|
Chandrashekara
|
1519009021WL003525
|
Chandrashekara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997477
|
|
Chandrashekara
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-012/385
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045136
|
13/05/2022
|
Saraswathamma
|
1519009021WL003525
|
Saraswathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997474
|
|
Saraswathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-012/394
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045137
|
13/05/2022
|
K G Sunil
|
1519009021WL003525
|
K G Sunil
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997482
|
|
KGSunil
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-012/395
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045138
|
13/05/2022
|
vidyashree
|
1519009021WL003525
|
vidyashree
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997480
|
|
vidyashree
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-012/397
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045139
|
13/05/2022
|
KN Venkatesha
|
1519009021WL003525
|
KN Venkatesha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997479
|
|
KNVenkatesha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-012/399
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045140
|
13/05/2022
|
Indiramma
|
1519009021WL003525
|
Indiramma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997478
|
|
Indiramma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-012/400
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045141
|
13/05/2022
|
Munivenkatappa
|
1519009021WL003525
|
Munivenkatappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504997473
|
|
Munivenkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|