|
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-19-009-023-010/23-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23160620220109763
|
16/06/2022
|
girish K
|
1519009023WL008397
|
girish K
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2518113813
|
|
girishK
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/3-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23160620220109766
|
16/06/2022
|
Ramya
|
1519009023WL008397
|
Ramya
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2518113814
|
|
Ramya
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/3-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23160620220109765
|
16/06/2022
|
Vijayalakshmi
|
1519009023WL008397
|
Vijayalakshmi
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2518113812
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|