|
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-19-009-021-004/101
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084633
|
04/06/2022
|
Anjappa
|
1519009021WL006549
|
Anjappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215475443
|
|
Anjappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-004/101
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084632
|
04/06/2022
|
LAKSHMIDEVI
|
1519009021WL006549
|
LAKSHMIDEVI
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215475445
|
|
LAKSHMIDEVI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-004/146
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084634
|
04/06/2022
|
Venkatamuni
|
1519009021WL006549
|
Venkatamuni
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215475446
|
|
Venkatamuni
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-004/147
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084635
|
04/06/2022
|
Jayalakshmamma
|
1519009021WL006549
|
Jayalakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215475444
|
|
Jayalakshmamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-004/164-B
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084637
|
04/06/2022
|
Pramilamma
|
1519009021WL006549
|
Pramilamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215475442
|
|
Pramilamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-004/164-C
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084638
|
04/06/2022
|
Venkateshappa
|
1519009021WL006549
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215475441
|
|
Venkateshappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|