|
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-19-009-021-001/258
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458892
|
27/12/2022
|
Gurumma
|
1519009021WL038095
|
Gurumma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493689
|
|
Gurumma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/296
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458893
|
27/12/2022
|
Sudhamani
|
1519009021WL038095
|
Sudhamani
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493697
|
|
Sudhamani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/302-A
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458895
|
27/12/2022
|
Anathapp
|
1519009021WL038095
|
Anathapp
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493696
|
|
Anathapp
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/302-A
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458894
|
27/12/2022
|
kkkkk
|
1519009021WL038095
|
kkkkk
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493699
|
|
ABCkkkkk
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/311
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458896
|
27/12/2022
|
M.R.GOVINDE GOWDA
|
1519009021WL038095
|
M.R.GOVINDE GOWDA
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493691
|
|
M.R.GOVINDE GOWDA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/331
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458897
|
27/12/2022
|
Venkateshappa
|
1519009021WL038095
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/76-C
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458904
|
27/12/2022
|
Susheelamma
|
1519009021WL038095
|
Susheelamma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493692
|
|
Susheelamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-011/136-D
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458948
|
27/12/2022
|
Lakshmana
|
1519009021WL038095
|
Lakshmana
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493693
|
|
Lakshmana
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-011/150
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458950
|
27/12/2022
|
Sunil
|
1519009021WL038095
|
Sunil
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493694
|
|
Sunil
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-011/243
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458955
|
27/12/2022
|
Latha
|
1519009021WL038095
|
Latha
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493698
|
|
Latha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-011/28
(DEVARAYASAMUDRA)
|
1519009021NRG23271220220458958
|
27/12/2022
|
Sampurnamma
|
1519009021WL038095
|
Sampurnamma
|
00045
|
BARB0VJDEKO
|
1854
|
1854
|
Processed
|
02/01/2023
|
|
7564493690
|
|
Sampurnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|