|
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-19-009-023-002/773-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23111020220333142
|
15/10/2022
|
MANJUNATHA
|
1519009WL0026470
|
MANJUNATHA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452969256
|
|
MANJUNATHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/120-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23111020220333143
|
15/10/2022
|
Swodhamma
|
1519009WL0026470
|
Swodhamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452969258
|
|
Swodhamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/160-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23111020220333144
|
15/10/2022
|
SRINIVASA
|
1519009WL0026470
|
SRINIVASA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452969257
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|