|
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-19-009-031-007/39-D
(DHULAPPALLI)
|
1519009031NRG23210920220299354
|
21/09/2022
|
Anasuya Bai
|
1519009031WL023499
|
Anasuya Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635797
|
|
Anasuya Bai
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-007/39-D
(DHULAPPALLI)
|
1519009031NRG23210920220299355
|
21/09/2022
|
Pandu Rao
|
1519009031WL023499
|
Pandu Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635794
|
|
Pandu Rao
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-007/45-A
(DHULAPPALLI)
|
1519009031NRG23210920220299357
|
21/09/2022
|
sureshrav
|
1519009031WL023499
|
sureshrav
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635795
|
|
sureshrav
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-007/5-D
(DHULAPPALLI)
|
1519009031NRG23210920220299358
|
21/09/2022
|
Jayasudha Bai
|
1519009031WL023499
|
Jayasudha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635796
|
|
Jayasudha Bai
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/500
(DHULAPPALLI)
|
1519009031NRG23210920220299359
|
21/09/2022
|
Kashuri Bai
|
1519009031WL023499
|
Kashuri Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635798
|
|
Kashuri Bai
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/600-A
(DHULAPPALLI)
|
1519009031NRG23210920220299362
|
21/09/2022
|
Devaraja Rao
|
1519009031WL023499
|
Devaraja Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635801
|
|
Devaraja Rao
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-007/600-A
(DHULAPPALLI)
|
1519009031NRG23210920220299361
|
21/09/2022
|
Vasantha Bai
|
1519009031WL023499
|
Vasantha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635800
|
|
Vasantha Bai
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-007/7-D
(DHULAPPALLI)
|
1519009031NRG23210920220299365
|
21/09/2022
|
Arjun Rao
|
1519009031WL023499
|
Arjun Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635793
|
|
Arjun Rao
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-007/7-D
(DHULAPPALLI)
|
1519009031NRG23210920220299366
|
21/09/2022
|
Parvathi Bai
|
1519009031WL023499
|
Parvathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995635799
|
|
Parvathi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|