|
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-19-009-012-007/110
(AMBIKALLU)
|
1519009012NRG23221120220396239
|
22/11/2022
|
suseelamma
|
1519009012WL032071
|
suseelamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675133369
|
|
SUSHEELAMMA W O GOPALAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-012-007/63
(AMBIKALLU)
|
1519009012NRG23221120220396245
|
22/11/2022
|
PADMAMMA
|
1519009012WL032071
|
PADMAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675133368
|
|
PADMAMMA WO RAJANN V
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-012-007/64
(AMBIKALLU)
|
1519009012NRG23221120220396246
|
22/11/2022
|
VENKATARAMAPPA
|
1519009012WL032071
|
VENKATARAMAPPA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675133367
|
|
VENKATA RAMAPPA S O HANUMAPP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-012-007/42-A
(AMBIKALLU)
|
1519009012NRG23221120220396243
|
22/11/2022
|
wishvanatha
|
1519009012WL032071
|
wishvanatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675133366
|
|
VISHWANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|