|
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-19-009-016-005/120
(KAPPALAMADAGU)
|
1519009016NRG23210920220298823
|
21/09/2022
|
SRINIVASA
|
1519009016WL023466
|
SRINIVASA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010437973
|
|
SRINIVASA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/88
(KAPPALAMADAGU)
|
1519009016NRG23210920220298834
|
21/09/2022
|
subhash
|
1519009016WL023466
|
subhash
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010437974
|
|
subhash
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/88
(KAPPALAMADAGU)
|
1519009016NRG23210920220298835
|
21/09/2022
|
suma
|
1519009016WL023466
|
suma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010437972
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/132
(KAPPALAMADAGU)
|
1519009016NRG23210920220298824
|
21/09/2022
|
manjula
|
1519009016WL023466
|
manjula
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010437977
|
|
manjula
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/158
(KAPPALAMADAGU)
|
1519009016NRG23210920220298825
|
21/09/2022
|
Eswara
|
1519009016WL023466
|
Eswara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010437975
|
|
Eswara
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/97
(KAPPALAMADAGU)
|
1519009016NRG23210920220298837
|
21/09/2022
|
jagadish
|
1519009016WL023466
|
jagadish
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010437976
|
|
jagadish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|