|
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-19-009-027-001/302
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390667
|
17/11/2022
|
M.Manjunath
|
1519009027WL031549
|
M.Manjunath
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655238265
|
|
M.Manjunath
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/479
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390671
|
17/11/2022
|
KRISHNAMMA
|
1519009027WL031549
|
KRISHNAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655238268
|
|
KRISHNAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/542
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390674
|
17/11/2022
|
PUSHPA
|
1519009027WL031549
|
PUSHPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655238267
|
|
PUSHPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/542
(URUKUNTE MITTUR)
|
1519009027NRG23171120220390673
|
17/11/2022
|
SHANKAR
|
1519009027WL031549
|
SHANKAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655238266
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|