|
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-19-009-006-007/170-A
(H.GOLLAHALLI)
|
1519009006NRG23080720220160135
|
08/07/2022
|
AMRUTHAVALLI
|
1519009006WL012130
|
AMRUTHAVALLI
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609387
|
|
AMRUTAVALLY
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-006-007/170-A
(H.GOLLAHALLI)
|
1519009006NRG23080720220160134
|
08/07/2022
|
Gurumurthy
|
1519009006WL012130
|
Gurumurthy
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609388
|
|
GURUMURTY S O MUNIVENKATAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-006-007/59-A
(H.GOLLAHALLI)
|
1519009006NRG23080720220160139
|
08/07/2022
|
saraswathi
|
1519009006WL012130
|
saraswathi
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609385
|
|
SARASWTHI WO CHALAPATHI
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-006-007/96
(H.GOLLAHALLI)
|
1519009006NRG23080720220160140
|
08/07/2022
|
Muneppa
|
1519009006WL012130
|
Muneppa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609384
|
|
MUNIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-006-007/59-A
(H.GOLLAHALLI)
|
1519009006NRG23080720220160138
|
08/07/2022
|
P.CHALAPATHI
|
1519009006WL012130
|
P.CHALAPATHI
|
00045
|
BARB0GOLAGO
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609386
|
|
CHALAPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|