|
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-19-009-006-008/130
(H.GOLLAHALLI)
|
1519009006NRG23101020220329736
|
10/10/2022
|
Amaramma
|
1519009006WL026158
|
Amaramma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416344439
|
|
Amaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-006-008/137
(H.GOLLAHALLI)
|
1519009006NRG23101020220329737
|
10/10/2022
|
MUNIVENKATAMMA
|
1519009006WL026158
|
MUNIVENKATAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416344441
|
|
MUNIVENKATAMMA WO MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-006-008/144-A
(H.GOLLAHALLI)
|
1519009006NRG23101020220329738
|
10/10/2022
|
Ramachandrappa
|
1519009006WL026158
|
Ramachandrappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416344440
|
|
RAMACHANDRAPPA M
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-006-008/54
(H.GOLLAHALLI)
|
1519009006NRG23101020220329739
|
10/10/2022
|
VENKATESHAPPA
|
1519009006WL026158
|
VENKATESHAPPA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416344438
|
|
VENKATESHAPPA SO ULKURVENKATAP
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-006-008/58-C
(H.GOLLAHALLI)
|
1519009006NRG23101020220329740
|
10/10/2022
|
Ravi
|
1519009006WL026158
|
Ravi
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416344435
|
|
RAVI SO RAMAKRISHNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|