|
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-19-009-031-003/45
(DHULAPPALLI)
|
1519009031NRG23191020220348415
|
19/10/2022
|
Revathamma
|
1519009031WL027750
|
Revathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038947
|
|
Revathamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/12
(DHULAPPALLI)
|
1519009031NRG23191020220348417
|
19/10/2022
|
Ameer Bee
|
1519009031WL027750
|
Ameer Bee
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038948
|
|
Ameer Bee
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/12
(DHULAPPALLI)
|
1519009031NRG23191020220348416
|
19/10/2022
|
MAHAMADHUSEN SAAB
|
1519009031WL027750
|
MAHAMADHUSEN SAAB
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038943
|
|
MAHAMADHUSEN SAAB
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/12
(DHULAPPALLI)
|
1519009031NRG23191020220348418
|
19/10/2022
|
Nasarulla
|
1519009031WL027750
|
Nasarulla
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038946
|
|
Nasarulla
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/210
(DHULAPPALLI)
|
1519009031NRG23191020220348419
|
19/10/2022
|
Jabeena
|
1519009031WL027750
|
Jabeena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038944
|
|
Jabeena
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/210
(DHULAPPALLI)
|
1519009031NRG23191020220348420
|
19/10/2022
|
Kadhar Basha
|
1519009031WL027750
|
Kadhar Basha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453038945
|
|
Kadhar Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|