|
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-19-009-016-005/34-A
(KAPPALAMADAGU)
|
1519009016NRG23190720220181153
|
19/07/2022
|
Giresha
|
1519009016WL013695
|
Giresha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159932
|
|
Giresha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/231-A
(KAPPALAMADAGU)
|
1519009016NRG23190720220181150
|
19/07/2022
|
srirama
|
1519009016WL013695
|
srirama
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159933
|
|
srirama
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/467
(KAPPALAMADAGU)
|
1519009016NRG23190720220181154
|
19/07/2022
|
padmamma
|
1519009016WL013695
|
padmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159935
|
|
padmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/528
(KAPPALAMADAGU)
|
1519009016NRG23190720220181155
|
19/07/2022
|
muniyamma
|
1519009016WL013695
|
muniyamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159934
|
|
muniyamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/676
(KAPPALAMADAGU)
|
1519009016NRG23190720220181158
|
19/07/2022
|
vani
|
1519009016WL013695
|
vani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159936
|
|
vani
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/681
(KAPPALAMADAGU)
|
1519009016NRG23190720220181159
|
19/07/2022
|
srinath
|
1519009016WL013695
|
srinath
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159937
|
|
srinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|