|
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-19-009-005-001/284-B
(AGARA)
|
1519009005NRG23100620220097543
|
10/06/2022
|
JAYARAMAPPA
|
1519009005WL007457
|
JAYARAMAPPA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435807160
|
|
JAYARAMAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-005-001/284-B
(AGARA)
|
1519009005NRG23100620220097544
|
10/06/2022
|
SHARADHAMMA
|
1519009005WL007457
|
SHARADHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435807158
|
|
SHARADHAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-005-001/32-B
(AGARA)
|
1519009005NRG23100620220097545
|
10/06/2022
|
SURESH
|
1519009005WL007457
|
SURESH
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435807162
|
|
SURESH
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-005-001/35-D
(AGARA)
|
1519009005NRG23100620220097546
|
10/06/2022
|
VENKATARATHNA
|
1519009005WL007457
|
VENKATARATHNA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435807161
|
|
VENKATARATHNA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-005-001/90
(AGARA)
|
1519009005NRG23100620220097548
|
10/06/2022
|
SHOBHA
|
1519009005WL007457
|
SHOBHA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435807159
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|