|
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-19-009-006-006/282
(H.GOLLAHALLI)
|
1519009006NRG23161220220443996
|
16/12/2022
|
nagaraja
|
1519009006WL036624
|
nagaraja
|
00045
|
BARB0GOKUNT
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512789696
|
|
nagaraja
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/309
(H.GOLLAHALLI)
|
1519009006NRG23161220220443997
|
16/12/2022
|
venkataramappa
|
1519009006WL036624
|
venkataramappa
|
00045
|
BARB0GOKUNT
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512789697
|
|
venkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/399
(H.GOLLAHALLI)
|
1519009006NRG23161220220443998
|
16/12/2022
|
Anjamma
|
1519009006WL036624
|
Anjamma
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512789698
|
|
Anjamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-009/286
(H.GOLLAHALLI)
|
1519009006NRG23161220220443999
|
16/12/2022
|
BBB
|
1519009006WL036624
|
BBB
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512789699
|
|
BBB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|