|
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-19-009-034-007/44
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028198
|
05/05/2022
|
Changalarayappa
|
1519009034WL002178
|
Changalarayappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129734
|
|
Changalarayappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-009/113
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028200
|
05/05/2022
|
Bhoolakshmi
|
1519009034WL002178
|
Bhoolakshmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129732
|
|
Bhoolakshmi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-009/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028203
|
05/05/2022
|
Raghupathi
|
1519009034WL002178
|
Raghupathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129728
|
|
Raghupathi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-009/34
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028206
|
05/05/2022
|
Ashoka
|
1519009034WL002178
|
Ashoka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129735
|
|
Ashoka
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-009/34
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028205
|
05/05/2022
|
Chinnappa
|
1519009034WL002178
|
Chinnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129729
|
|
Chinnappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-009/40
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028208
|
05/05/2022
|
UMa
|
1519009034WL002178
|
UMa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129733
|
|
UMa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-009/54
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028209
|
05/05/2022
|
MANIKYAMMA
|
1519009034WL002178
|
MANIKYAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129730
|
|
MANIKYAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-009/85
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028213
|
05/05/2022
|
Krishnamma
|
1519009034WL002178
|
Krishnamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129731
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|