|
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-19-009-006-006/265
(H.GOLLAHALLI)
|
1519009006NRG23101020220329741
|
10/10/2022
|
kadireddy
|
1519009006WL026159
|
kadireddy
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416217398
|
|
kadireddy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/305
(H.GOLLAHALLI)
|
1519009006NRG23101020220329747
|
10/10/2022
|
VENKATALAKSHMAMMA
|
1519009006WL026159
|
VENKATALAKSHMAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416217395
|
|
VENKATALAKSHMAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/309
(H.GOLLAHALLI)
|
1519009006NRG23101020220329748
|
10/10/2022
|
venkataramappa
|
1519009006WL026159
|
venkataramappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416217397
|
|
venkataramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-006/327
(H.GOLLAHALLI)
|
1519009006NRG23101020220329749
|
10/10/2022
|
VARADAKKA
|
1519009006WL026159
|
VARADAKKA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416217396
|
|
VARADAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|