|
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-19-009-031-004/11-A
(DHULAPPALLI)
|
1519009031NRG23020620220080642
|
02/06/2022
|
Muniyappa
|
1519009031WL006278
|
Muniyappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746553
|
|
Muniyappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/11-A
(DHULAPPALLI)
|
1519009031NRG23020620220080643
|
02/06/2022
|
Papamma
|
1519009031WL006278
|
Papamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746545
|
|
Papamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/119
(DHULAPPALLI)
|
1519009031NRG23020620220080648
|
02/06/2022
|
Faridha Bee
|
1519009031WL006278
|
Faridha Bee
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746554
|
|
FaridhaBee
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/12
(DHULAPPALLI)
|
1519009031NRG23020620220080649
|
02/06/2022
|
MAHAMADHUSEN SAAB
|
1519009031WL006278
|
MAHAMADHUSEN SAAB
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746546
|
|
MAHAMADHUSENSAAB
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/12
(DHULAPPALLI)
|
1519009031NRG23020620220080650
|
02/06/2022
|
Nasarulla
|
1519009031WL006278
|
Nasarulla
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746555
|
|
Nasarulla
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/210
(DHULAPPALLI)
|
1519009031NRG23020620220080651
|
02/06/2022
|
Jabeena
|
1519009031WL006278
|
Jabeena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746551
|
|
Jabeena
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/210
(DHULAPPALLI)
|
1519009031NRG23020620220080652
|
02/06/2022
|
Kadhar Basha
|
1519009031WL006278
|
Kadhar Basha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746552
|
|
KadharBasha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/29
(DHULAPPALLI)
|
1519009031NRG23020620220080654
|
02/06/2022
|
Naseema
|
1519009031WL006278
|
Naseema
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746548
|
|
Naseema
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/301-A
(DHULAPPALLI)
|
1519009031NRG23020620220080655
|
02/06/2022
|
Akbar Sab
|
1519009031WL006278
|
Akbar Sab
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746550
|
|
AkbarSab
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/39-D
(DHULAPPALLI)
|
1519009031NRG23020620220080656
|
02/06/2022
|
Shaheena
|
1519009031WL006278
|
Shaheena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746549
|
|
Shaheena
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/5
(DHULAPPALLI)
|
1519009031NRG23020620220080657
|
02/06/2022
|
Haseena
|
1519009031WL006278
|
Haseena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123746547
|
|
Haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|