|
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-19-009-016-010/44
(KAPPALAMADAGU)
|
1519009016NRG23200420220014732
|
20/04/2022
|
Ramesh
|
1519009016WL001149
|
Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830631351
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-010/106
(KAPPALAMADAGU)
|
1519009016NRG23200420220014716
|
20/04/2022
|
GOUTHAMI
|
1519009016WL001149
|
GOUTHAMI
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830631347
|
|
GOUTHAMI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-010/30
(KAPPALAMADAGU)
|
1519009016NRG23200420220014727
|
20/04/2022
|
ganesha
|
1519009016WL001149
|
ganesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830631348
|
|
ganesha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-010/30
(KAPPALAMADAGU)
|
1519009016NRG23200420220014728
|
20/04/2022
|
yallamma
|
1519009016WL001149
|
yallamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830631349
|
|
yallamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-010/44
(KAPPALAMADAGU)
|
1519009016NRG23200420220014731
|
20/04/2022
|
Venkatalakshamamma
|
1519009016WL001149
|
Venkatalakshamamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830631350
|
|
Venkatalakshamamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-010/81
(KAPPALAMADAGU)
|
1519009016NRG23200420220014734
|
20/04/2022
|
pushpa
|
1519009016WL001149
|
pushpa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830631346
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|