|
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)
|
1519009034NRG23150620220107640
|
15/06/2022
|
Changalarayappa
|
1519009034WL008216
|
Changalarayappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586811
|
|
Changalarayappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-009/113
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107643
|
15/06/2022
|
Bhoolakshmi
|
1519009034WL008216
|
Bhoolakshmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586810
|
|
Bhoolakshmi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-009/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107648
|
15/06/2022
|
Raghupathi
|
1519009034WL008216
|
Raghupathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586807
|
|
Raghupathi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-009/34
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107651
|
15/06/2022
|
Ashoka
|
1519009034WL008216
|
Ashoka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586812
|
|
Ashoka
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-009/34
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107650
|
15/06/2022
|
Chinnappa
|
1519009034WL008216
|
Chinnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586814
|
|
Chinnappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-009/40
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107652
|
15/06/2022
|
UMa
|
1519009034WL008216
|
UMa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586813
|
|
UMa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-009/54
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107654
|
15/06/2022
|
ESHAPPA
|
1519009034WL008216
|
ESHAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586808
|
|
ESHAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-009/54
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107653
|
15/06/2022
|
MANIKYAMMA
|
1519009034WL008216
|
MANIKYAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420586809
|
|
MANIKYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|