|
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-19-009-017-001/1029
(NANGALI)
|
1519009017NRG23140920220286950
|
14/09/2022
|
Sudha
|
1519009017WL022472
|
Sudha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860632439
|
|
Sudha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/3550
(NANGALI)
|
1519009017NRG23140920220286961
|
14/09/2022
|
Mounika
|
1519009017WL022472
|
Mounika
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860632434
|
|
Mounika
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/76-B
(NANGALI)
|
1519009017NRG23140920220286967
|
14/09/2022
|
Amaravathi
|
1519009017WL022472
|
Amaravathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860632435
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1029
(NANGALI)
|
1519009017NRG23140920220286951
|
14/09/2022
|
Bhaskar
|
1519009017WL022472
|
Bhaskar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860632436
|
|
MR BHASKARA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/1030
(NANGALI)
|
1519009017NRG23140920220286952
|
14/09/2022
|
Chaluvamma
|
1519009017WL022472
|
Chaluvamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860632438
|
|
MRS CHELUVAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/76-B
(NANGALI)
|
1519009017NRG23140920220286966
|
14/09/2022
|
Rajendra
|
1519009017WL022472
|
Rajendra
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860632437
|
|
MR RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|