|
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-19-009-032-004/73-A
(ANGONDAHALLI)
|
1519009032NRG23010720220146289
|
12/08/2022
|
GOWRAMMA
|
1519009WL0011036
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4120888979
|
No Such Account
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-032-005/19-B
(ANGONDAHALLI)
|
1519009032NRG23070620220089419
|
12/08/2022
|
ANIL KUMAR
|
1519009WL0006885
|
ANIL KUMAR
|
00652
|
PKGB0010692
|
1854
|
1854
|
Rejected
|
24/08/2022
|
|
4120888980
|
No Such Account
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-032-005/19-B
(ANGONDAHALLI)
|
1519009032NRG23070620220089420
|
12/08/2022
|
ANIL KUMAR
|
1519009WL0006885
|
ANIL KUMAR
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4120888981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|