|
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-19-009-033-008/57-A
(SONNAVADI)
|
1519009033NRG23250820220253603
|
25/08/2022
|
Narayanamma
|
1519009033WL019587
|
Narayanamma
|
00415
|
SBIN0013501
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314920877
|
|
MRS NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-008/142
(SONNAVADI)
|
1519009033NRG23250820220253601
|
25/08/2022
|
anjamma
|
1519009033WL019587
|
anjamma
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314920879
|
|
MRS ANJANAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-008/48
(SONNAVADI)
|
1519009033NRG23250820220253602
|
25/08/2022
|
nagaveni
|
1519009033WL019587
|
nagaveni
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314920880
|
|
MRS NAGAVENI
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-008/85-A
(SONNAVADI)
|
1519009033NRG23250820220253606
|
25/08/2022
|
subbanna
|
1519009033WL019587
|
subbanna
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314920878
|
|
MR SUBBANNA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-008/93
(SONNAVADI)
|
1519009033NRG23250820220253607
|
25/08/2022
|
venkatamma
|
1519009033WL019587
|
venkatamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314920876
|
|
venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|